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.) |
03/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 03/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 14/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,600 | |||||||
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,800 | 19/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,000 | 21/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,700 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,000 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 674,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:46 PM. |