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.) |
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,800 | 07/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,200 | 09/12/2021 | OWN/2021-22/C/15 | 7,500 | ||||
24/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,741 | 24/12/2021 | OWN/2021-22/P/81 | Expenditures | 880 | 24/12/2021 | OWN/2021-22/C/16 | 2,800 | ||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,200 | 28/12/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | 24/12/2021 | OWN/2021-22/C/25 | 6,700 | ||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,300 | 30/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:13 AM. |