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/9 | Direct Receipts | 3,757 | 08/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,600 | |||||||
21/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,000 | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:52 PM. |