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.) |
06/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,805 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 149,257 | 04/09/2021 | OWN/2021-22/C/2 | 143,405 | ||||
09/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,178 | 08/09/2021 | FFC/2021-22/P/14 | Expenditures | 726,566 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:40 PM. |