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.) |
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 436,360 | 12/11/2021 | OWN/2021-22/P/51 | Expenditures | 8,630 | |||||||
22/11/2021 | SFCG/2021-22/R/3 | Direct Receipts | 26,399 | 12/11/2021 | OWN/2021-22/P/52 | Expenditures | 14,600 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/53 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/54 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/55 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/56 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/57 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:29 PM. |