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.) |
04/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,498 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 48 | 04/12/2021 | OWN/2021-22/C/21 | 6,000 | ||||
04/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 35,700 | 04/12/2021 | OWN/2021-22/P/54 | Expenditures | 27,210 | 04/12/2021 | OWN/2021-22/C/38 | 20,500 | ||||
14/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 10,000 | 14/12/2021 | OWN/2021-22/P/55 | Expenditures | 16,500 | 14/12/2021 | OWN/2021-22/C/40 | 10,010 | ||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 105,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:23 AM. |