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.) |
16/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,197 | 01/12/2021 | OWN/2021-22/P/71 | Expenditures | 70 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,489 | 01/12/2021 | OWN/2021-22/P/72 | Expenditures | 228,496 | |||||||
30/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,596 | 01/12/2021 | OWN/2021-22/P/73 | Expenditures | 32,077 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/77 | Expenditures | 97 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/105 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/106 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:33 AM. |