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.) |
23/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,600 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,510 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,651 | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,298 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,147 | 19/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:20 AM. |