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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 220 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,484 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,369 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 680 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,596 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,750 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 260 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 30 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 390 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 30 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 240 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:36 AM. |