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.) |
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,317 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 29,030 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,630 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,566 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,035 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,234 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,704 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,942 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 29,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:18 AM. |