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.) |
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 200,000 | 11/02/2022 | OWN/2021-22/P/66 | Expenditures | 35,500 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,200 | 11/02/2022 | OWN/2021-22/P/67 | Expenditures | 5,600 | |||||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 40,000 | 11/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,519 | |||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 106,711 | 23/02/2022 | FFC/2021-22/P/11 | Expenditures | 950 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/69 | Expenditures | 104,645 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/71 | Expenditures | 39,623 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/73 | Expenditures | 21,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:34 AM. |