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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 721 | 26/06/2021 | FFC/2021-22/P/1 | Expenditures | 50,250 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,633 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,959 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,075 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,992 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 90,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:41 AM. |