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.) |
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,610 | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 893,742 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,900 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 577,284 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,069 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,499 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:50 AM. |