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.) |
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 250 | 15/12/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | |||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 15/12/2021 | OWN/2021-22/P/21 | Expenditures | 56,800 | |||||||
09/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 50 | 24/12/2021 | FFC/2021-22/P/6 | Expenditures | 3,070 | |||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 250 | 24/12/2021 | OWN/2021-22/P/22 | Expenditures | 34,200 | |||||||
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 25,000 | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
16/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 24,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:23 AM. |