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.) |
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,155 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 211,966 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,310 | 05/07/2021 | OWN/2021-22/P/2 | Expenditures | 30,416 | |||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/1 | Expenditures | 60,876 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 47,811.54 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 3,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:27 AM. |