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.) |
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 920 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,314 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | |||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 320 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | |||||||
29/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,460 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 12,000 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 122 | 11/11/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/31 | Expenditures | 40 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:32 AM. |