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.) |
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,961 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 267,000 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 52 | 03/07/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 202,655 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:14 PM. |