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.) |
03/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 24,413 | 18/11/2021 | FFC/2021-22/P/3 | Expenditures | 488,282 | |||||||
09/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 37,698 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 23,900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 89,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:47 AM. |