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.) |
03/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,300 | 13/09/2021 | FFC/2021-22/P/24 | Expenditures | 4,815 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,642 | 28/09/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,450 | 29/09/2021 | FFC/2021-22/P/25 | Expenditures | 249,628 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,560 | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:15 PM. |