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.) |
13/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,803 | 05/09/2021 | FFC/2021-22/P/3 | Expenditures | 187,419 | 05/09/2021 | FFC/2021-22/C/2 | 309,011 | ||||
13/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,801 | 05/09/2021 | FFC/2021-22/P/4 | Expenditures | 121,592 | |||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 312,786 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:34 AM. |