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.) |
24/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 623,897 | 07/08/2021 | FFC/2021-22/P/8 | Expenditures | 97,430 | |||||||
24/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 60,000 | 11/08/2021 | OWN/2021-22/P/2 | Expenditures | 818,086.88 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 84,540 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/10 | Expenditures | 75,918 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/1 | Expenditures | 817,468.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:57 PM. |