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.) |
04/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,281 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 30,500 | |||||||
04/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,524 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 25,000 | |||||||
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 66,032 | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 52,806 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 50,716 | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 44,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:09 PM. |