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.) |
12/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 570,000 | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
14/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 536 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 27 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:16 PM. |