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.) |
08/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 22,612 | 15/12/2021 | OWN/2021-22/P/54 | Expenditures | 186,834 | |||||||
08/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 27,265 | 16/12/2021 | OWN/2021-22/P/55 | Expenditures | 200,000 | |||||||
08/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 56,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:29 AM. |