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.) |
29/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,385 | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 10,400 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 83,909 | 17/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/13 | Expenditures | 7,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:07 AM. |