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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,900 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 57,750 | |||||||
11/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 15 | |||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,066 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 2.7 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 36,000 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,466 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 470 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:22 AM. |