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/3 | Direct Receipts | 8,839 | 08/02/2022 | OWN/2021-22/P/4 | Expenditures | 23,815 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,098 | 21/02/2022 | FFC/2021-22/P/1 | Expenditures | 50,493 | |||||||
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,098 | 21/02/2022 | FFC/2021-22/P/2 | Expenditures | 21,920 | |||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,098 | 21/02/2022 | FFC/2021-22/P/3 | Expenditures | 156,952 | |||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,676 | 21/02/2022 | FFC/2021-22/P/4 | Expenditures | 163,583 | |||||||
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,085 | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 42,000 | |||||||
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,390 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,260 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,231 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:50 PM. |