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.) |
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,874 | 19/07/2021 | FFC/2021-22/P/2 | Expenditures | 80,662 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 961 | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:32 PM. |