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.) |
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1 | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,450 | 20/08/2021 | FFC/2021-22/C/1 | 137,641.53 | ||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7.63 | Expenditures | 20/08/2021 | FFC/2021-22/C/2 | 458,119.53 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,145 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4.29 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,922 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:42 AM. |