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.) |
05/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,090 | 16/11/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
05/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 129,088 | 16/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,500 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 51,578 | 20/11/2021 | SFCG/2021-22/P/1 | Expenditures | 93,038 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/75 | Expenditures | 3,986 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:48 PM. |