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.) |
01/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 299 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,830 | |||||||
05/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 12,000 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 992 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 247 | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,400 | |||||||
31/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,028 | 27/05/2021 | OWN/2021-22/P/21 | Expenditures | 3 | |||||||
31/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 8 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 400 | |||||||
31/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 138 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:45 PM. |