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.) |
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 630 | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | 03/05/2021 | OWN/2021-22/C/2 | 2,000 | ||||
03/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 07/05/2021 | OWN/2021-22/P/21 | Expenditures | 910 | |||||||
07/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 700 | |||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,497 | 27/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
27/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,900 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,700 | |||||||
31/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | 31/05/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:22 AM. |