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.) |
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 22/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 39,900 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 39,900 | 22/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 800 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:09 AM. |