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.) |
10/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 112,540 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,700 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/5 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 31/08/2021 | THFC/2021-22/P/1 | Expenditures | 697,377 | ||||||||||
Direct Receipts | 31/08/2021 | THS/2021-22/P/1 | Expenditures | 178,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:34 PM. |