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.) |
06/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 400 | |||||||
06/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 200 | |||||||
06/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
06/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
17/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:36 AM. |