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.) |
04/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 955 | 04/12/2021 | 3SFC/2021-22/P/2 | Expenditures | 98,752 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:03:48 AM. |