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.) |
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,600 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 38,224 | |||||||
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 166,327 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 67,376 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
04/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:14 AM. |