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.) |
29/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,950 | 23/10/2021 | FFC/2021-22/P/4 | Expenditures | 749,062 | |||||||
29/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 11,100 | 23/10/2021 | FFC/2021-22/P/5 | Expenditures | 909,940 | |||||||
29/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 42,900 | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 85,891 | |||||||
29/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 29,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:46 AM. |