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.) |
17/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 650 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,300 | |||||||
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 170 | 17/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,624 | 17/12/2021 | OWN/2021-22/P/19 | Expenditures | 568 | |||||||
17/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 142 | 17/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:13 AM. |