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.) |
01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 200,000 | 01/12/2021 | OWN/2021-22/P/1 | Expenditures | 23,836 | |||||||
02/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,354 | 01/12/2021 | OWN/2021-22/P/2 | Expenditures | 18,650 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/3 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/4 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/1 | Expenditures | 26,038 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:11 PM. |