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.) |
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 52,077 | 02/02/2022 | FFC/2021-22/P/3 | Expenditures | 402,305 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/166 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/167 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/168 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/169 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/170 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/171 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/172 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/173 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/174 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/175 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/176 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/177 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/178 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:25 AM. |