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.) |
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,048 | 13/07/2021 | OWN/2021-22/P/2 | Expenditures | 108,570 | |||||||
19/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,323 | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 54,000 | |||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,500 | 14/07/2021 | FFC/2021-22/P/7 | Expenditures | 31,125 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/9 | Expenditures | 135,541 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 170,506 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/10 | Expenditures | 84,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:24 PM. |