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.) |
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 26,700 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/12 | Expenditures | 65,516 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 14,636 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:35 PM. |