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.) |
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,846 | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 24,750 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/21 | Expenditures | 76,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:17 AM. |