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.) |
02/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,343 | 09/02/2022 | OWN/2021-22/P/12 | Expenditures | 75,000 | |||||||
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,108 | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 35,000 | |||||||
03/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,400 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 22,327 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 14,430 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:12 AM. |