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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,240 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 20,000 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,129 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 22,500 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 8 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 20,000 | |||||||
30/11/2021 | STS/2021-22/R/16 | Direct Receipts | 130 | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 70 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/55 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:36 PM. |