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.) |
04/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,900 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,108 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,007 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,328 | |||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,030 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,230 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 803 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,217 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,581 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:55 AM. |