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.) |
13/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,525 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | 14/05/2021 | OWN/2021-22/C/7 | 9,000 | ||||
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,300 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,700 | 14/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,312 | |||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,650 | 14/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 514 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:32 PM. |