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.) |
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 85,704 | 22/11/2021 | FFC/2021-22/P/1 | Expenditures | 127,132 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 54,228 | 22/11/2021 | FFC/2021-22/P/2 | Expenditures | 159,672 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 42,252 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:12 PM. |