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/9 | Direct Receipts | 82,074 | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 81,457 | |||||||
15/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,355 | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 108,646 | |||||||
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 72,188 | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 110,494 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 57,892 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 74,351 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 111,683 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 56,866 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:11 PM. |