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.) |
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 68 | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 48,210 | |||||||
20/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,000 | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,600 | |||||||
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:49 AM. |