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/24 | Direct Receipts | 10,657 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 71,031 | |||||||
05/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,940 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,540 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,326 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,959 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,241 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:45 AM. |