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.) |
04/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 18,920 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 24,450 | |||||||
04/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,892 | 18/10/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
22/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 285,000 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 188,302 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 14,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:25 AM. |