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.) |
11/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 16,578 | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 30,827 | |||||||
14/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 23,128 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 24,655 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 37,244 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 68,671 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 34,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:45 AM. |