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.) |
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 31,856 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,800 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 970 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 47,369 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:54 AM. |