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.) |
22/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 120,000 | 02/11/2021 | OWN/2021-22/P/121 | Expenditures | 113,779 | |||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 138,918.65 | 02/11/2021 | OWN/2021-22/P/93 | Expenditures | 11,000 | |||||||
24/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 57,130 | 02/11/2021 | OWN/2021-22/P/94 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/8 | Expenditures | 58,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:03 AM. |