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.) |
29/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,400 | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 19,200 | |||||||
29/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 01/12/2021 | SFCG/2021-22/P/9 | Expenditures | 27,528 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/26 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:26 AM. |