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.) |
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,322 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 61,275 | 28/05/2021 | OWN/2021-22/C/2 | 15,912 | ||||
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 499.1 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 101,603 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 248,984 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:49 PM. |