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.) |
09/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,050 | 21/12/2021 | OWN/2021-22/P/31 | Expenditures | 7,750 | |||||||
09/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,106 | 27/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
20/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,350 | 29/12/2021 | OWN/2021-22/P/23 | Expenditures | 12,000 | |||||||
20/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 14,214 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,872 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:27 AM. |