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/4 | Direct Receipts | 400 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,002.5 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,100 | |||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,241 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:17 PM. |