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.) |
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,008 | 05/08/2021 | OWN/2021-22/P/67 | Expenditures | 179,831 | |||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,039 | 17/08/2021 | FFC/2021-22/P/7 | Expenditures | 30,341 | |||||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,680 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,800 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 26,829 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 234,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:11 PM. |