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.) |
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,400 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 43,500 | 08/11/2021 | OWN/2021-22/C/8 | 23,000 | ||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | 08/11/2021 | OWN/2021-22/C/9 | 81,775 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,780 | 24/11/2021 | OWN/2021-22/C/10 | 1,600 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/43 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/5 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:00 AM. |