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 | 13,902 | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 8,788.39 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,313 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,732 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,578 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 43,340 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,940 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,138 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,162 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,112 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 44,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:50 PM. |