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.) |
26/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 9,000 | 01/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,187,486 | 31/08/2021 | OWN/2021-22/C/4 | 82,558 | ||||
26/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 26,908 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 21,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 900 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 27,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:33:06 PM. |