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.) |
22/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 67,227 | 13/11/2021 | OWN/2021-22/P/2 | Expenditures | 5,400 | |||||||
22/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 26,360 | 25/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
22/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 18,223 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:56 PM. |