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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 440 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,529 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,606 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,292 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,800 | |||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 8,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:11 AM. |