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.) |
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 200,000 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 7,320 | |||||||
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,240 | 03/11/2021 | SFCG/2021-22/P/4 | Expenditures | 248,581 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 60,417 | 08/11/2021 | SFCG/2021-22/P/3 | Expenditures | 267,607 | |||||||
24/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,162 | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:03 AM. |