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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 87 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,700 | |||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 209,364.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:00 AM. |