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.) |
23/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,291 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 59,946 | 02/11/2021 | SFCG/2021-22/P/14 | Expenditures | 24,870 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 99,430 | 12/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,600 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/45 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/46 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:22 PM. |