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.) |
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,923 | 17/05/2021 | 3SFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/05/2021 | 3SFC/2021-22/P/3 | Expenditures | 110,766 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:14 PM. |