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.) |
15/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:32 PM. |