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.) |
04/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,100 | 07/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,600 | |||||||
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | 07/03/2022 | OWN/2021-22/P/45 | Expenditures | 7,100 | |||||||
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,300 | 07/03/2022 | OWN/2021-22/P/46 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/47 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/10 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/11 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:01 AM. |