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.) |
09/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 9,700 | 07/12/2021 | OWN/2021-22/P/68 | Expenditures | 4,300 | 09/12/2021 | OWN/2021-22/C/25 | 8,000 | ||||
09/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 8,500 | 09/12/2021 | OWN/2021-22/P/48 | Expenditures | 591 | 09/12/2021 | OWN/2021-22/C/38 | 9,700 | ||||
13/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 10,200 | 13/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,220 | |||||||
13/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 12,220 | 13/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:33 PM. |