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.) |
03/12/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 67,200 | 08/12/2021 | OWN/2021-22/P/13 | Expenditures | 31,588 | |||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 70,000 | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 31,382 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 18,632 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:43 PM. |