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.) |
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,771 | 01/09/2021 | FFC/2021-22/P/5 | Expenditures | 167,129 | |||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,141 | 22/09/2021 | OWN/2021-22/P/1 | Expenditures | 9,520 | |||||||
16/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,315 | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 9,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:56 AM. |