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 | IAY/2021-22/R/3 | Direct Receipts | 3,589 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 34,000 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,389 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 24,600 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 89,263 | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 40,200 | |||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,171 | 27/11/2021 | FFC/2021-22/P/3 | Expenditures | 1,507,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:34 PM. |