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.) |
21/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 73,725 | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 184,987 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 35,735 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,550 | 21/10/2021 | OWN/2021-22/P/47 | Expenditures | 60 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:08 PM. |