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.) |
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 109,463 | 26/11/2021 | OWN/2021-22/P/8 | Expenditures | 100,800 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 90,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:55 PM. |