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.) |
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,200 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,100 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,675 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,174 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 228 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 20,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:46 AM. |