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/9 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 12,150 | |||||||
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 949 | 18/11/2021 | IAY/2021-22/P/2 | Expenditures | 178,441 | |||||||
05/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 47 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 20,159 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,220 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:01 AM. |