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.) |
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,290 | 07/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,950 | |||||||
22/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 929 | 14/12/2021 | SFCG/2021-22/P/24 | Expenditures | 12,348 | |||||||
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 24,450 | 15/12/2021 | SFCG/2021-22/P/25 | Expenditures | 39,089 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/22 | Expenditures | 30,392 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:48 AM. |