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.) |
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,760 | 08/12/2021 | SFCG/2021-22/P/45 | Expenditures | 37,408 | |||||||
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,574 | 29/12/2021 | OWN/2021-22/P/16 | Expenditures | 14,298 | |||||||
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,280 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 119 | Expenditures | ||||||||||
13/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:34 PM. |