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.) |
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 01/10/2021 | IAY/2021-22/P/1 | Expenditures | 188,780 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 100,000 | 01/10/2021 | SFCG/2021-22/P/4 | Expenditures | 36,733 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 120,768 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 66,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:13 AM. |