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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,294 | 07/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,842 | 18/05/2021 | OWN/2021-22/C/2 | 15,800 | ||||
05/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,300 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:14 AM. |