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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,296 | 04/10/2021 | OWN/2021-22/P/59 | Expenditures | 89 | |||||||
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,600 | 13/10/2021 | OWN/2021-22/P/39 | Expenditures | 178 | |||||||
14/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 241,195 | 14/10/2021 | OWN/2021-22/P/40 | Expenditures | 243,678 | |||||||
14/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 243,678 | 14/10/2021 | OWN/2021-22/P/41 | Expenditures | 241,195 | |||||||
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,679 | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 15,300 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:28 PM. |