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.) |
05/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,656 | 05/01/2022 | FFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
05/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,200 | 05/01/2022 | FFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
05/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,409 | 05/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,120 | |||||||
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 8,000 | |||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,596 | 06/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:39 AM. |