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.) |
05/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,375 | 04/11/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
05/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 40,000 | 17/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/17 | Expenditures | 120,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:46 AM. |