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 | 1,489 | 16/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | |||||||
15/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 16/05/2021 | OWN/2021-22/P/4 | Expenditures | 249 | |||||||
16/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 360 | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 30/05/2021 | OWN/2021-22/P/5 | Expenditures | 782 | |||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 782 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:40 PM. |