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.) |
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 111 | 08/11/2021 | SFCG/2021-22/P/6 | Expenditures | 86,763 | |||||||
03/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 87,000 | 18/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,450 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,669 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:00 PM. |