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/5 | Direct Receipts | 15,300 | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 4,700 | |||||||
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,100 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,642 | Expenditures | ||||||||||
16/09/2021 | SDP/2021-22/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
16/09/2021 | SDP/2021-22/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:32 AM. |