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/1 | Direct Receipts | 9,142 | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 79,125 | 16/09/2021 | OWN/2021-22/C/2 | 29,804 | ||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,983 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,804 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:40 AM. |