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.) |
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 64,400 | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 320 | 06/12/2021 | OWN/2021-22/C/7 | 64,400 | ||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,794 | 07/12/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | 28/12/2021 | OWN/2021-22/C/8 | 2,000 | ||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,241 | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 23,000 | |||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,745 | 21/12/2021 | OWN/2021-22/P/32 | Expenditures | 21,200 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:33 AM. |