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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,137 | 13/08/2021 | FFC/2021-22/P/9 | Expenditures | 10,888 | 28/08/2021 | OWN/2021-22/C/6 | 68,452 | ||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/100 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/95 | Expenditures | 72,485 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/96 | Expenditures | 21,156 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/97 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/98 | Expenditures | 12,846 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/99 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:40 AM. |