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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 122 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,825 | |||||||
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,825 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,600 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,825 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:21 PM. |