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.) |
05/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 423,360 | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 22,500 | 29/05/2021 | OWN/2021-22/C/4 | 4,400 | ||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | 28/05/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
28/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,452 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 422,077 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:50 PM. |