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.) |
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,840 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,800 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,882 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | |||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,667 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,603 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:06:23 AM. |