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.) |
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,771 | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 74,869 | |||||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,292 | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 12,800 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,387 | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 62,450 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,557 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 715 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:38 AM. |