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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 14/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,000 | |||||||
15/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,600 | 14/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,800 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:18 AM. |