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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,830 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 29,162 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,655 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 428 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,797 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,747 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,174 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,207 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,052 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 34,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:54 AM. |