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.) |
05/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,361 | 03/09/2021 | FFC/2021-22/P/4 | Expenditures | 504,846 | |||||||
05/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,700 | 05/09/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
25/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,396 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:54 AM. |