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.) |
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 407 | 27/12/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
09/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,141 | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 6,780 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/8 | Expenditures | 22,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:43 PM. |