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.) |
05/07/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 45,900 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 25,400 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 39,000 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,800 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:05 AM. |