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.) |
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,800 | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 149,885 | |||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,823 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,822 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 65,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:13 AM. |