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/17 | Direct Receipts | 142,036 | 18/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | |||||||
18/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,000 | 18/10/2021 | OWN/2021-22/P/32 | Expenditures | 15,500 | |||||||
18/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 18/10/2021 | OWN/2021-22/P/33 | Expenditures | 22,761 | |||||||
18/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 18/10/2021 | OWN/2021-22/P/34 | Expenditures | 37,623 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:03 PM. |