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.) |
03/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 893 | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | |||||||
03/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,300 | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,100 | |||||||
08/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,500 | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
08/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,824 | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 7,447 | |||||||
13/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,987 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,450 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:11 PM. |