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/13 | Direct Receipts | 5,193 | 08/10/2021 | OWN/2021-22/P/5 | Expenditures | 86,400 | |||||||
16/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,657 | 08/10/2021 | OWN/2021-22/P/6 | Expenditures | 190,000 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | 14/10/2021 | FFC/2021-22/P/3 | Expenditures | 310,000 | |||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,510 | 14/10/2021 | FFC/2021-22/P/4 | Expenditures | 171,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:01 AM. |