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.) |
19/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 120,000 | 04/10/2021 | SFCG/2021-22/P/2 | Expenditures | 86,928 | |||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,000 | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 85,525 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/82 | Expenditures | 169,569 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/60 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:20 PM. |