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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 38,586 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 938,209 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,793 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 61,876 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,375 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,405 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:39 AM. |