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.) |
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,300 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 34,051 | |||||||
08/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,813 | 11/02/2022 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 100 | 14/02/2022 | FFC/2021-22/P/14 | Expenditures | 712,886 | |||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,000 | 22/02/2022 | FFC/2021-22/P/15 | Expenditures | 49,789.58 | |||||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000,000 | 22/02/2022 | FFC/2021-22/P/16 | Expenditures | 658 | |||||||
09/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,750 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:53 AM. |