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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,536 | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
15/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,900 | 17/07/2021 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 988 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:37 AM. |