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.) |
03/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,040 | 11/11/2021 | OWN/2021-22/P/36 | Expenditures | 36,000 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 79,460 | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 25,660 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/38 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:54 PM. |