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.) |
06/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,966 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 14,000 | |||||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,990 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 38,089 | |||||||
06/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,617 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,642 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 342 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:08 AM. |