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.) |
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,870 | 13/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,939 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,395 | 21/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
29/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,610 | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:39 AM. |