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.) |
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 21,405 | 03/12/2021 | OWN/2021-22/P/12 | Expenditures | 20,467 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,455 | 06/12/2021 | SFCG/2021-22/P/9 | Expenditures | 23,788 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,523 | 07/12/2021 | OWN/2021-22/P/33 | Expenditures | 44,900 | |||||||
31/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,000 | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 36,600 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:05 AM. |