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.) |
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,479 | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,350 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,414 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 52,116 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,309 | 25/06/2021 | FFC/2021-22/P/6 | Expenditures | 69,150 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 27/06/2021 | FFC/2021-22/P/8 | Expenditures | 175,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:20 AM. |