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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,994 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,615 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 162,784 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 51,550 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:35 AM. |