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.) |
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,950 | 24/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
23/08/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 22,800 | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
23/08/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 22,800 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:29 AM. |