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.) |
04/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,004 | 04/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,200 | 04/01/2022 | OWN/2021-22/C/10 | 7,000 | ||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,356 | 08/01/2022 | FFC/2021-22/P/4 | Expenditures | 17.7 | 13/01/2022 | OWN/2021-22/C/11 | 33,300 | ||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 33,300 | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 450 | 25/01/2022 | OWN/2021-22/C/12 | 7,500 | ||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,942 | 27/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:17 AM. |