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.) |
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,170 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,825 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,128 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,790 | |||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 112.1 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 210,901 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:36:18 PM. |