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.) |
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,949 | 06/10/2021 | OWN/2021-22/P/18 | Expenditures | 13,200 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 21,556 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/20 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/21 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/8 | Expenditures | 32,553 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 224,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:54 PM. |