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.) |
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 155,000 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,000 | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 11,403 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 14,864 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/5 | Expenditures | 29,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:47 AM. |