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.) |
24/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 22,800 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,317 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:57 PM. |