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/2 | Direct Receipts | 2,133 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 380 | 05/05/2021 | OWN/2021-22/C/1 | 1,720 | ||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,104 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | 19/05/2021 | OWN/2021-22/C/2 | 20,104 | ||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,404 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,977.84 | 24/05/2021 | OWN/2021-22/C/3 | 2,437 | ||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:21 PM. |