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/5 | Direct Receipts | 22,726 | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,300 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,062 | 12/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 57,000 | |||||||
16/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,200 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:27 AM. |