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.) |
24/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,140 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,225 | 30/11/2021 | OWN/2021-22/C/14 | 6,320 | ||||
24/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 180 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,600 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:10 AM. |