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.) |
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,767 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
04/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
04/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 2,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:53:17 AM. |