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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 151 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 905 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,187 | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
14/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:03 AM. |