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.) |
06/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 208,817 | 10/11/2021 | OWN/2021-22/P/21 | Expenditures | 19,230 | |||||||
09/11/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,400 | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 21,100 | |||||||
17/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 59,076 | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 26,570 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:14 AM. |