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.) |
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,110 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 708 | |||||||
25/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,000 | 29/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,835 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:23 AM. |