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.) |
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,536 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 43,064 | |||||||
15/07/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 38,900 | Expenditures | ||||||||||
15/07/2021 | IWDP/2021-22/R/1 | Direct Receipts | 29,724 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 304 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:03 AM. |