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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,740 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 500 | 01/07/2021 | OWN/2021-22/C/10 | 1,000 | ||||
04/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 21 | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 240 | 29/07/2021 | OWN/2021-22/C/13 | 2,390 | ||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,360 | 26/07/2021 | OWN/2021-22/P/44 | Expenditures | 10 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:53 AM. |