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.) |
24/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,150 | 12/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,900 | 17/01/2022 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
25/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 10,969 | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 16,607 | |||||||
28/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,745 | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 12,900 | |||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,900 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,698 | |||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,613 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,980 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:23 PM. |