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.) |
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,200 | 05/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,250 | |||||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,300 | 05/12/2021 | OWN/2021-22/P/29 | Expenditures | 44,840 | |||||||
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 634 | 05/12/2021 | OWN/2021-22/P/30 | Expenditures | 9,250 | |||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/10 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/11 | Expenditures | 110,557 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/12 | Expenditures | 26,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:49 PM. |