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/20 | Direct Receipts | 8,839 | 24/02/2022 | OWN/2021-22/P/11 | Expenditures | 17,740 | |||||||
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,472 | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,100 | |||||||
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,472 | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 30,475 | |||||||
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,472 | 27/02/2022 | FFC/2021-22/P/8 | Expenditures | 32,750 | |||||||
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,587 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 500,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:46 AM. |