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.) |
03/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 104,271 | 03/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/8 | Expenditures | 44,339 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/9 | Expenditures | 93,099 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/8 | Expenditures | 88,579 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/9 | Expenditures | 76,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:06 PM. |