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/6 | Direct Receipts | 102,602 | 04/10/2021 | SFCG/2021-22/P/12 | Expenditures | 31,129 | |||||||
18/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 18/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,860 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 19,723 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 72,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:49 PM. |