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.) |
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 34,000 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 14,100 | |||||||
30/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,221 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 28,600 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 64,908 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/10 | Expenditures | 24,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:25 AM. |