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.) |
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,285 | 05/11/2021 | OWN/2021-22/P/55 | Expenditures | 12,070 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,250 | 05/11/2021 | OWN/2021-22/P/56 | Expenditures | 900 | |||||||
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 62,999 | 05/11/2021 | SFCG/2021-22/P/15 | Expenditures | 30,348 | |||||||
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 103,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:49 AM. |