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.) |
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,224 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,600 | |||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,350 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 419,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:14 PM. |