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.) |
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,800 | |||||||
13/05/2021 | SDP/2021-22/R/1 | Direct Receipts | 100,000 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,000 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,300 | |||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 16,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:49 AM. |