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/7 | Direct Receipts | 134,400 | 01/10/2021 | FFC/2021-22/P/10 | Expenditures | 31,501 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,201 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,681 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 12,100 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:38 PM. |