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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,913 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 24,465 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 11,260 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:07 AM. |