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.) |
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,566 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 52,600 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,144 | 10/11/2021 | FFC/2021-22/P/1 | Expenditures | 263,027 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,369 | 10/11/2021 | FFC/2021-22/P/2 | Expenditures | 526,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:05 AM. |