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.) |
06/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,940 | 08/12/2021 | OWN/2021-22/C/26 | 2,122 | ||||
08/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 622 | 03/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,100 | 09/12/2021 | OWN/2021-22/C/27 | 440 | ||||
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 440 | 09/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,096 | 27/12/2021 | OWN/2021-22/C/28 | 816 | ||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 816 | 31/12/2021 | FFC/2021-22/P/5 | Expenditures | 99,798 | |||||||
28/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:57:59 AM. |