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.) |
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,211 | 07/11/2021 | OWN/2021-22/P/40 | Expenditures | 22,098 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 56,310 | 09/11/2021 | FFC/2021-22/P/1 | Expenditures | 577,958 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 503,688 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/56 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:55 PM. |