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/19 | Direct Receipts | 62,545.14 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
07/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 18,540 | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 14,700 | |||||||
07/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 839 | 03/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/51 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/52 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/53 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:12 PM. |