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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 06/05/2021 | OWN/2021-22/P/35 | Expenditures | 2,250 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 578 | 06/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 39 | 06/05/2021 | OWN/2021-22/P/37 | Expenditures | 116 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/39 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/40 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:45 PM. |