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/7 | Direct Receipts | 5,536 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 212 | |||||||
15/07/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 45,900 | 08/07/2021 | FFC/2021-22/P/15 | Expenditures | 4,400 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | 14/07/2021 | 3SFC/2021-22/P/6 | Expenditures | 5,300 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:50 PM. |