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.) |
02/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 116,067 | 11/11/2021 | OWN/2021-22/P/66 | Expenditures | 90,297 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/67 | Expenditures | 40,225 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2021 | IAY/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/69 | Expenditures | 24,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:36 AM. |