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.) |
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,300 | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 40,844 | |||||||
08/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 41,742 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:34 PM. |