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.) |
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 995 | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,000 | |||||||
21/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 21/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 55,000 | |||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:21 AM. |