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.) |
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,625 | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/5 | Expenditures | 56,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:54 PM. |