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.) |
16/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,696 | 03/12/2021 | SFCG/2021-22/P/10 | Expenditures | 79,099 | |||||||
23/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 09/12/2021 | OWN/2021-22/P/36 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/38 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/37 | Expenditures | 51,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:15 AM. |