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.) |
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 704 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 13,550 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 120,000 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 120,000 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,550 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 48,930 | 02/11/2021 | OWN/2021-22/P/74 | Expenditures | 52,583 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/60 | Expenditures | 52,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:49 AM. |