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.) |
08/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 32,600 | 05/10/2021 | SFCG/2021-22/P/10 | Expenditures | 36,373 | |||||||
14/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,800 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 17,820 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 20,374 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:00 AM. |