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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,400 | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 75,000 | 05/05/2021 | OWN/2021-22/P/18 | Expenditures | 20,130 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,595 | 05/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,187 | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,950 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,722 | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/23 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:12 AM. |