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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,895 | 09/10/2021 | OWN/2021-22/P/15 | Expenditures | 85,876 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 134,400 | 27/10/2021 | FFC/2021-22/P/13 | Expenditures | 23,400 | |||||||
21/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,842 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:09 PM. |