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.) |
29/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,680 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 18,500 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 330 | 02/12/2021 | SFCG/2021-22/P/10 | Expenditures | 37,315 | |||||||
31/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,683 | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 19,550 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:38 AM. |