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.) |
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,950 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 44,460 | 24/05/2021 | OWN/2021-22/C/2 | 23,000 | ||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,572 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,800 | 24/05/2021 | OWN/2021-22/C/6 | 15,000 | ||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,498 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:34:11 PM. |