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.) |
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 45,500 | 13/12/2021 | OWN/2021-22/P/45 | Expenditures | 9,800 | |||||||
03/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 10,500 | 15/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,950 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/48 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:50 AM. |