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.) |
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,078 | 18/10/2021 | OWN/2021-22/P/32 | Expenditures | 20,200 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/30 | Expenditures | 94,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:11 AM. |