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.) |
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,100 | 01/08/2021 | FFC/2021-22/P/6 | Expenditures | 5.66 | |||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,300 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:36 PM. |