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/26 | Direct Receipts | 25,404 | 09/11/2021 | SFCG/2021-22/P/11 | Expenditures | 21,638 | |||||||
26/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 58,247 | 29/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/74 | Expenditures | 29,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:38 PM. |