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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 60,000 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 60,000 | 05/05/2021 | OWN/2021-22/C/1 | 60,000 | ||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 52,654 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,200 | 05/05/2021 | OWN/2021-22/C/2 | 6,250 | ||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 63,494 | 30/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,896 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,812 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:30 PM. |