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.) |
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 143,983 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 29,948 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 29,710 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/10 | Expenditures | 27,213 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/3 | Expenditures | 69,448 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 19,697 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 23/08/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:24 AM. |