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.) |
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,536 | 10/07/2021 | OWN/2021-22/P/2 | Expenditures | 599 | |||||||
14/07/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,000 | 10/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | |||||||
14/07/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 15,900 | Expenditures | ||||||||||
14/07/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 21,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:13 PM. |