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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,003 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | 07/05/2021 | OWN/2021-22/C/1 | 6,000 | ||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,752 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | 25/05/2021 | OWN/2021-22/C/2 | 7,750 | ||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 759 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,700 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:08 AM. |