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.) |
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 50,000 | 09/12/2021 | OWN/2021-22/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 10,497 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 8,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:44 AM. |