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.) |
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 300,000 | 04/01/2022 | OWN/2021-22/P/30 | Expenditures | 11,400 | |||||||
06/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 31/01/2022 | FFC/2021-22/P/11 | Expenditures | 13,347 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 193,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 45,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:23 PM. |