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.) |
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 48,530 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 191,650 | 15/07/2021 | OWN/2021-22/C/6 | 191,650 | ||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,550 | 17/07/2021 | FFC/2021-22/P/5 | Expenditures | 195,802 | 17/07/2021 | FFC/2021-22/C/4 | 195,802 | ||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:06:10 AM. |