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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,248 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:36 PM. |