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.) |
24/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 125,803 | 18/11/2021 | OWN/2021-22/P/29 | Expenditures | 22,750 | |||||||
24/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,800 | 24/11/2021 | SFCG/2021-22/P/6 | Expenditures | 281,250 | |||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 780 | 24/11/2021 | SWMS/2021-22/P/5 | Expenditures | 26,000 | |||||||
24/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:41 PM. |