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/4 | Direct Receipts | 200 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,300 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,936 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 590 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 336 | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,352 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:55 AM. |