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.) |
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 770 | 02/12/2021 | OWN/2021-22/P/32 | Expenditures | 960 | 20/12/2021 | OWN/2021-22/C/3 | 3,350 | ||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 20/12/2021 | OWN/2021-22/P/27 | Expenditures | 18,475 | 20/12/2021 | OWN/2021-22/C/4 | 19,409 | ||||
20/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,350 | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,915 | |||||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,419 | 20/12/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 220 | 23/12/2021 | OWN/2021-22/P/28 | Expenditures | 645 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 288 | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 540 | |||||||
25/12/2021 | STS/2021-22/R/8 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:20 PM. |