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.) |
08/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 506,431 | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 40,180 | 08/07/2021 | OWN/2021-22/C/1 | 40,180 | ||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | 08/07/2021 | OWN/2021-22/C/2 | 4,000 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 46,299 | 17/07/2021 | FFC/2021-22/C/1 | 46,299 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/3 | Expenditures | 88,216 | 22/07/2021 | OWN/2021-22/C/4 | 88,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:58 AM. |