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.) |
06/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 96,383 | 10/12/2021 | OWN/2021-22/P/72 | Expenditures | 23,600 | |||||||
27/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 242,720 | 10/12/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/74 | Expenditures | 48,660 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/75 | Expenditures | 180,415 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/12 | Expenditures | 242,720 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/76 | Expenditures | 242,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:16 AM. |