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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 465,682 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 465,682 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,628 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,314 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 567 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,314 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,112 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 35.4 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:29 PM. |