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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | 15/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/7 | Expenditures | 107,656 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:20 PM. |