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.) |
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,111 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 1.8 | 24/05/2021 | OWN/2021-22/C/1 | 20,150 | ||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,142 | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,400 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,300 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,900 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:54 PM. |