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.) |
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 338 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,832 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 89 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:44 PM. |