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/7 | Direct Receipts | 9,000 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 171,550 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 58,575 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/11 | Expenditures | 49,924 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/12 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/10 | Expenditures | 8,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:49 AM. |