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.) |
04/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 21/12/2021 | OWN/2021-22/P/2 | Expenditures | 260,000 | |||||||
18/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 10,258 | |||||||
19/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 192 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 260,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 96 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:52 PM. |