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.) |
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 18,000 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 6,500 | |||||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,217 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
03/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 14,383 | 03/12/2021 | OWN/2021-22/P/32 | Expenditures | 27,824 | |||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,600 | 03/12/2021 | OWN/2021-22/P/36 | Expenditures | 18,980 | |||||||
07/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,100 | 22/12/2021 | OWN/2021-22/P/33 | Expenditures | 27,750 | |||||||
22/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 19,400 | 31/12/2021 | FFC/2021-22/P/6 | Expenditures | 31,517.7 | |||||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:18 AM. |