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.) |
01/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,823 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
24/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 21,800 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:53 AM. |