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.) |
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 31,000 | 07/05/2021 | OWN/2021-22/C/2 | 12,020 | ||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,227 | Expenditures | 07/05/2021 | OWN/2021-22/C/6 | 32,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,742 | Expenditures | 25/05/2021 | OWN/2021-22/C/3 | 5,800 | |||||||
Direct Receipts | Expenditures | 25/05/2021 | OWN/2021-22/C/8 | 5,090 | ||||||||||
Direct Receipts | Expenditures | 30/05/2021 | OWN/2021-22/C/4 | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:55 AM. |