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.) |
03/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 47,239 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 774,463 | 12/05/2021 | OWN/2021-22/C/1 | 3,113,417 | ||||
03/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 232,321 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,222,365 | |||||||
06/05/2021 | OWN/2021-22/R/56 | Direct Receipts | 81,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:04 PM. |