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.) |
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,607 | 02/12/2021 | OWN/2021-22/P/69 | Expenditures | 7,750 | |||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 393 | 07/12/2021 | OWN/2021-22/P/61 | Expenditures | 22,200 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,336 | 07/12/2021 | SFCG/2021-22/P/18 | Expenditures | 32,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:09 AM. |