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/10 | Direct Receipts | 8,839 | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 4,000 | 07/02/2022 | OWN/2021-22/C/5 | 20,545 | ||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,133 | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 41,289 | 21/02/2022 | OWN/2021-22/C/4 | 9,000 | ||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,170 | 22/02/2022 | FFC/2021-22/P/5 | Expenditures | 42,411 | |||||||
03/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 500,000 | 22/02/2022 | FFC/2021-22/P/6 | Expenditures | 42,000 | |||||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,545 | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 500 | |||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,623 | 24/02/2022 | FFC/2021-22/P/8 | Expenditures | 1,811 | |||||||
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,231 | Expenditures | ||||||||||
19/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:29:26 PM. |