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/18 | Direct Receipts | 200,000 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 42,192 | |||||||
23/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 28,400 | 02/11/2021 | SFCG/2021-22/P/8 | Expenditures | 446,422 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 37,917 | 16/11/2021 | OWN/2021-22/P/28 | Expenditures | 62,850 | |||||||
23/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 91,600 | 19/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:50 PM. |