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.) |
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,283 | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 635 | |||||||
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,719 | 14/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,076 | 25/12/2021 | OWN/2021-22/P/46 | Expenditures | 800 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,089 | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 8,300 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,717 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:46 PM. |