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.) |
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,974 | 29/12/2021 | OWN/2021-22/P/26 | Expenditures | 30,000 | 02/12/2021 | OWN/2021-22/C/8 | 3,840 | ||||
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 370 | Expenditures | 16/12/2021 | OWN/2021-22/C/15 | 9,970 | |||||||
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | 29/12/2021 | OWN/2021-22/C/13 | 30,000 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,700 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 622 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 29,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:30 PM. |