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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 209,775 | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 17.7 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 186,880 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:27 AM. |