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.) |
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,976 | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 138,203 | |||||||
12/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,257 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,804 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,335 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:50 PM. |