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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | 21/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,906 | |||||||
21/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:12 AM. |