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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,143 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 873,898 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,850 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 838,942 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 45 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:49 PM. |