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.) |
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,922 | 02/09/2021 | FFC/2021-22/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:16:51 AM. |