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.) |
05/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 253,671 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 92,674 | 05/02/2022 | OWN/2021-22/C/26 | 253,671 | ||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 76,783 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 171,285 | 25/02/2022 | OWN/2021-22/C/27 | 26,733 | ||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 26,733 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 175,686 | 28/02/2022 | OWN/2021-22/C/28 | 64,747 | ||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 64,747 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 173,042 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 98,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:04:52 PM. |