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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 33,564 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 85,000 | |||||||
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,144 | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,325,361 | |||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:19 AM. |