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.) |
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 09/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,500 | 05/10/2021 | OWN/2021-22/C/4 | 2,700 | ||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:40 AM. |