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.) |
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 998 | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,100 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:59 AM. |