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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,250 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 35,066 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 125 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,991 | |||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,668 | Expenditures | ||||||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:15 AM. |