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.) |
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,600 | |||||||
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 180 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,518 | |||||||
01/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 916 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,814 | |||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 371,683 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 217,444 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:36 PM. |