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/15 | Direct Receipts | 39 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 614 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
13/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,177 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 275,500 | |||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,215 | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 24,173 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:42 AM. |