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.) |
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 177 | 06/09/2021 | FFC/2021-22/P/1 | Expenditures | 74,424 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/41 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:30 AM. |