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/1 | Direct Receipts | 220 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,631 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 220 | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 296 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 355,384 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:59 AM. |