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.) |
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,273 | 15/11/2021 | OWN/2021-22/P/51 | Expenditures | 12,600 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 37,434 | 15/11/2021 | OWN/2021-22/P/52 | Expenditures | 19,800 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,273 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 89,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:14 AM. |