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.) |
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 178,254.41 | 12/12/2021 | OWN/2021-22/P/18 | Expenditures | 57,290.7 | |||||||
26/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 59,428 | 20/12/2021 | OWN/2021-22/P/43 | Expenditures | 9,650 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/44 | Expenditures | 15,817.7 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/45 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/7 | Expenditures | 4,737.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:21 PM. |