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.) |
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,900 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
24/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,400 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 15,000 | |||||||
24/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 734 | 24/12/2021 | OWN/2021-22/P/34 | Expenditures | 734 | |||||||
25/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,072 | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 10,940 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:32 PM. |