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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,275 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,916 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,962 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,285 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,834 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,216 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/22 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:46 PM. |