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.) |
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,396 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,300 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 240 | 04/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 184,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:52 PM. |