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.) |
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 203 | 05/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,274 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 16/01/2022 | FFC/2021-22/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:55 AM. |