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.) |
18/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 128,500 | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,600 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/1 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 789,743 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 789,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:13 AM. |