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/4 | Direct Receipts | 1,300 | 02/05/2021 | OWN/2021-22/P/23 | Expenditures | 32,400 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,400 | 05/05/2021 | OWN/2021-22/P/24 | Expenditures | 400 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 18 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,250 | |||||||
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 122 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/25 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/27 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:17 PM. |