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/37 | Direct Receipts | 2,300 | 29/10/2021 | FFC/2021-22/P/1 | Expenditures | 272,856 | |||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 330 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 39,917 | |||||||
29/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 260 | 29/10/2021 | SFCG/2021-22/P/39 | Expenditures | 29,123 | |||||||
29/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,248 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:02 PM. |