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.) |
02/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 62,000 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 25,300 | |||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 10,954 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 21,700 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/19 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:22 AM. |