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.) |
19/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,511 | 02/07/2021 | 3SFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/07/2021 | 3SFC/2021-22/P/11 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/07/2021 | 3SFC/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:43 AM. |