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.) |
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 447,057 | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 9,760 | |||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 32,013 | 22/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
22/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 22/11/2021 | SFCG/2021-22/P/11 | Expenditures | 48,864 | |||||||
22/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 44,461 | 23/11/2021 | SFCG/2021-22/P/12 | Expenditures | 22,278 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:33 PM. |