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/14 | Direct Receipts | 8,839 | 04/02/2022 | FFC/2021-22/P/7 | Expenditures | 119,523 | |||||||
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,254 | 04/02/2022 | OWN/2021-22/P/4 | Expenditures | 14,400 | |||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,254 | 04/02/2022 | OWN/2021-22/P/5 | Expenditures | 13,750 | |||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,254 | 09/02/2022 | OWN/2021-22/P/6 | Expenditures | 32,924 | |||||||
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,493 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:21 AM. |