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.) |
13/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,750 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,980 | |||||||
13/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 71,540 | 05/10/2021 | SFCG/2021-22/P/10 | Expenditures | 21,730 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:15 PM. |