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/19 | Direct Receipts | 8,342 | 10/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,550 | |||||||
04/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 10/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,050 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,780 | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
24/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,233 | 24/12/2021 | OWN/2021-22/P/26 | Expenditures | 9,960 | |||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 333 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,380 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:03 AM. |