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.) |
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 150,000 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 40,650 | |||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,898 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 34,550 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/7 | Expenditures | 28,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:55 AM. |