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/3 | Direct Receipts | 327 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,700 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 92,348 | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 963 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 231,795 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,419 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 269,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:47 AM. |