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/46 | Direct Receipts | 29,681 | 08/12/2021 | OWN/2021-22/P/22 | Expenditures | 5,600 | |||||||
02/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 50 | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,680 | |||||||
07/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | 16/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,089 | |||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 100,000 | 29/12/2021 | TSC/2021-22/P/2 | Expenditures | 91,080 | |||||||
17/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:32 PM. |