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.) |
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 524 | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,670 | |||||||
20/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,907 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,600 | |||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,567 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,117 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 55 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,047 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 130 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 375 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 375 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:06 AM. |