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.) |
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 148,462 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 170,400 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,330 | 19/07/2021 | FFC/2021-22/P/2 | Expenditures | 26,190.13 | |||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/3 | Expenditures | 95,234 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/3 | Expenditures | 78,925 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/4 | Expenditures | 67,903 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/4 | Expenditures | 112,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:51 PM. |