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.) |
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,912 | 01/11/2021 | SFCG/2021-22/P/4 | Expenditures | 12,060 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 83,600 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 175 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:18 AM. |