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.) |
30/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,870 | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 32,155 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/25 | Expenditures | 31,065 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/12 | Expenditures | 124,660 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/15 | Expenditures | 52,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:34 PM. |