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.) |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,175 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,765 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,990 | 08/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,990 | |||||||
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,620 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 25,620 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 94.6 | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:03 AM. |