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.) |
02/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 80 | 08/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,050 | 03/12/2021 | OWN/2021-22/C/14 | 80 | ||||
06/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 280 | 18/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,850 | 09/12/2021 | OWN/2021-22/C/37 | 12,000 | ||||
06/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 12,000 | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 326 | |||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 327 | 24/12/2021 | OWN/2021-22/P/28 | Expenditures | 9,000 | |||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:46 PM. |