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.) |
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 134 | |||||||
12/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 12/06/2021 | OWN/2021-22/P/2 | Expenditures | 130 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/3 | Expenditures | 135 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 20/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/06/2021 | RGSA/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:11 PM. |