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.) |
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 130,554 | 14/10/2021 | FFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/12 | Expenditures | 280,916 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/13 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,142 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 200,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:51 AM. |