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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,600 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 26,763 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,600 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,600 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,331 | 31/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,600 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:26 AM. |