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/5 | Direct Receipts | 57,755 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,250 | |||||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 43,207 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,430 | |||||||
02/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 50,631 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 70,290 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:01 AM. |