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.) |
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,380 | 09/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,300 | |||||||
22/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 240 | 13/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,600 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,426 | 13/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,650 | |||||||
25/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 386 | 13/12/2021 | OWN/2021-22/P/56 | Expenditures | 68,610 | |||||||
25/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 811 | 23/12/2021 | OWN/2021-22/P/57 | Expenditures | 9,000 | |||||||
25/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:30 AM. |