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.) |
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 697 | 06/08/2021 | IAY/2021-22/P/1 | Expenditures | 283,383 | |||||||
11/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 32,991 | 27/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 93,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:44 PM. |