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/3 | Direct Receipts | 49,503 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 49,503 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,219 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,700 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 12 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 34,593 | 20/05/2021 | OWN/2021-22/P/35 | Expenditures | 11,500 | |||||||
18/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,654 | 20/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,769 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,635 | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:20 PM. |