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.) |
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 01/05/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | 21/05/2021 | OWN/2021-22/C/2 | 1,600 | ||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | 02/05/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | 31/05/2021 | OWN/2021-22/C/3 | 7,050 | ||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 323 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:43 AM. |