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.) |
12/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 17,699 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,394 | |||||||
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,394 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 625 | 12/11/2021 | OWN/2021-22/P/65 | Expenditures | 5,120 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/66 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:26 AM. |