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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,100 | 02/10/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 210 | 02/10/2021 | OWN/2021-22/P/12 | Expenditures | 167,080 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 71,966 | 02/10/2021 | SFCG/2021-22/P/16 | Expenditures | 22,388 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:00 PM. |