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/34 | Direct Receipts | 2,890 | 04/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,500 | |||||||
04/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,700 | 04/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | |||||||
07/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,713 | 04/12/2021 | OWN/2021-22/P/88 | Expenditures | 4,000 | |||||||
24/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,475 | 07/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,500 | |||||||
24/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 800 | 07/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,766 | 13/12/2021 | OWN/2021-22/P/89 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:58 AM. |