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/4 | Direct Receipts | 2,241 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,378 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 387,571 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 77,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:42 AM. |