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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 96,000 | 02/11/2021 | SFCG/2021-22/P/9 | Expenditures | 38,758 | |||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,259 | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 15,500 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 76,036 | 16/11/2021 | OWN/2021-22/P/27 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:00 AM. |