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.) |
07/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 180,000 | |||||||
07/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,400 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 913 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 350 | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 39,570 | |||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,275 | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 31,500 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:31 AM. |