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.) |
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,626 | 20/12/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | 20/12/2021 | OWN/2021-22/C/3 | 5,900 | ||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 22/12/2021 | OWN/2021-22/P/23 | Expenditures | 6,500 | |||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 24/12/2021 | STS/2021-22/P/3 | Expenditures | 18 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 935 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:52 AM. |