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.) |
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 90,000 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 1,580 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:30 PM. |