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.) |
28/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 21 | 11/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 97,000 | |||||||
28/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 37,020 | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 194,000 | |||||||
28/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 197,780 | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 97,000 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/1 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/2 | Expenditures | 197,480 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/3 | Expenditures | 664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:02 PM. |