Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | 02/02/2022 | OWN/2021-22/P/14 | Expenditures | 19,000 | 23/02/2022 | OWN/2021-22/C/3 | 500 | ||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/30 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/31 | Expenditures | 116,640 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 7,302.01 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/32 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:16 PM. |