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.) |
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,800 | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 21,148 | |||||||
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 180 | 03/12/2021 | OWN/2021-22/P/27 | Expenditures | 9,900 | |||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,900 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/12 | Expenditures | 89,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:49 AM. |