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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,600 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,338 | 03/05/2021 | OWN/2021-22/C/4 | 2,500 | ||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,166 | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 5,853 | 03/05/2021 | OWN/2021-22/C/8 | 1,166 | ||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,050 | 07/05/2021 | OWN/2021-22/C/5 | 3,600 | ||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 917 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:41 PM. |