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.) |
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 701 | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,720 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 295 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,372 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,576 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:12 PM. |