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.) |
13/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
13/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 184,316 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,980 | |||||||
17/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/5 | Expenditures | 82,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:07 AM. |