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.) |
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 450 | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,250 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 578 | |||||||
24/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,860 | |||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/17 | Expenditures | 66,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:47 PM. |