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/5 | Direct Receipts | 3,215 | 08/09/2021 | OWN/2021-22/P/5 | Expenditures | 28,249 | |||||||
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,141 | 17/09/2021 | FFC/2021-22/P/6 | Expenditures | 126,401 | |||||||
14/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 17/09/2021 | FFC/2021-22/P/7 | Expenditures | 111,707 | |||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,836 | 17/09/2021 | FFC/2021-22/P/8 | Expenditures | 188,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:32 PM. |