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.) |
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,984 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
05/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 678 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 900 | |||||||
27/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,629 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/28 | Expenditures | 420 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:16 PM. |