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.) |
22/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,170 | 17/08/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 293,721 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 327,984 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 334,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:53:47 PM. |