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.) |
04/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 285,188 | |||||||
09/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | 16/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,420 | |||||||
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,946 | 23/11/2021 | FFC/2021-22/P/5 | Expenditures | 115,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:08 AM. |