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.) |
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,382 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 132,300 | 02/07/2021 | OWN/2021-22/C/1 | 135,817 | ||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,379 | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 12,397 | 08/07/2021 | FFC/2021-22/C/1 | 132,300 | ||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,873 | Expenditures | 17/07/2021 | FFC/2021-22/C/4 | 12,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:15 AM. |