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.) |
03/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,000 | 03/12/2021 | OWN/2021-22/P/64 | Expenditures | 60 | 29/12/2021 | OWN/2021-22/C/30 | 5,804 | ||||
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,655 | 29/12/2021 | OWN/2021-22/P/57 | Expenditures | 300 | 29/12/2021 | OWN/2021-22/C/34 | 7,600 | ||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,173 | 29/12/2021 | OWN/2021-22/P/58 | Expenditures | 220 | |||||||
29/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,804 | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 11,660 | |||||||
29/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,600 | 31/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,500 | |||||||
29/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:51 PM. |