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.) |
08/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 22,701 | 16/11/2021 | OWN/2021-22/P/53 | Expenditures | 60,000 | |||||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 140,776 | 16/11/2021 | OWN/2021-22/P/54 | Expenditures | 39,680 | |||||||
08/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,915 | Expenditures | ||||||||||
08/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 106,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:55 PM. |