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.) |
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,880 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 7,560 | 02/11/2021 | OWN/2021-22/C/2 | 12,096 | ||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,364 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 45 | 02/11/2021 | OWN/2021-22/C/3 | 9,010 | ||||
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,485 | 05/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,520 | |||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 119 | 09/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
18/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 28,000 | 18/11/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:58 AM. |