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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 14,155 | 04/06/2021 | OWN/2021-22/C/23 | 455 | ||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,600 | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | 04/06/2021 | OWN/2021-22/C/24 | 2,155 | ||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | Expenditures | 04/06/2021 | OWN/2021-22/C/25 | 5,100 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 725 | Expenditures | 05/06/2021 | OWN/2021-22/C/22 | 10,000 | |||||||
08/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 114 | Expenditures | 28/06/2021 | OWN/2021-22/C/21 | 1,116 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,601 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:45 AM. |