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/14 | Direct Receipts | 3,400 | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 7,500 | 06/12/2021 | OWN/2021-22/C/2 | 4,223 | ||||
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,618 | 25/12/2021 | OWN/2021-22/P/22 | Expenditures | 17,640 | 20/12/2021 | OWN/2021-22/C/3 | 2,423 | ||||
06/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 605 | 25/12/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | 27/12/2021 | OWN/2021-22/C/4 | 6,467 | ||||
20/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,188 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 235 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,064 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,652 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 815 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:59 AM. |