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.) |
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,210 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | 05/05/2021 | OWN/2021-22/C/2 | 1,500 | ||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 502 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 590 | 07/05/2021 | OWN/2021-22/C/3 | 600 | ||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 251 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 22,000 | |||||||
13/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,600 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,111 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,607 | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:18 PM. |