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.) |
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,927 | 24/11/2021 | SFCG/2021-22/P/10 | Expenditures | 200,000 | |||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 148,000 | 26/11/2021 | OWN/2021-22/P/10 | Expenditures | 64,346 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,049 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:26 PM. |