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.) |
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,950 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 50 | |||||||
29/05/2021 | STS/2021-22/R/2 | Direct Receipts | 1,899 | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
29/05/2021 | STS/2021-22/R/3 | Direct Receipts | 4,840 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,426 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:09 PM. |