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.) |
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 208,804 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 29,000 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 59,316 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/17 | Expenditures | 59,376 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/59 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/60 | Expenditures | 46,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:45 AM. |