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.) |
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,186 | 18/08/2021 | OWN/2021-22/P/61 | Expenditures | 17.7 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,172 | 18/08/2021 | OWN/2021-22/P/62 | Expenditures | 4.72 | |||||||
18/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,161 | 18/08/2021 | OWN/2021-22/P/63 | Expenditures | 17.7 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,240 | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 25,200 | |||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,400 | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 48,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:11 PM. |