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/18 | Direct Receipts | 80,570 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 1,147 | |||||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 53,044 | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 276,461 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,568 | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:54 PM. |