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/6 | Direct Receipts | 23,963 | 12/10/2021 | OWN/2021-22/P/13 | Expenditures | 61,426 | |||||||
21/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,650 | 22/10/2021 | OWN/2021-22/P/14 | Expenditures | 26,920 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 28,760 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 633,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:01 PM. |