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.) |
02/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 21/10/2021 | OWN/2021-22/P/17 | Expenditures | 695 | |||||||
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,882 | Expenditures | ||||||||||
14/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:38 PM. |