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/7 | Direct Receipts | 200,000 | 08/11/2021 | OWN/2021-22/P/8 | Expenditures | 41,600 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 51,755 | 16/11/2021 | SFCG/2021-22/P/10 | Expenditures | 46,197 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:14 AM. |