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.) |
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,451 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 876 | |||||||
15/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 215 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 960 | |||||||
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 215 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,740 | |||||||
15/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 902 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,770 | |||||||
15/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 106 | |||||||
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 75 | 24/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,850 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,586 | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 890 | |||||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:32 PM. |