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.) |
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 17/05/2021 | SDP/2021-22/P/2 | Expenditures | 29,380 | |||||||
28/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 10,500 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 420 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:06 PM. |