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.) |
09/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,320 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/18 | Expenditures | 53,398 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/83 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/84 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:41 PM. |