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.) |
18/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,772 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 48,151 | 20/07/2021 | OWN/2021-22/C/4 | 2,145 | ||||
18/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,719 | 21/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,776 | 20/07/2021 | OWN/2021-22/C/5 | 29,400 | ||||
18/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,400 | Expenditures | 20/07/2021 | OWN/2021-22/C/6 | 40,943 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:58 AM. |