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 | 16,300 | 02/09/2021 | FFC/2021-22/P/4 | Expenditures | 8,699 | |||||||
15/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,642 | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 3,599 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 31,415 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:59 AM. |