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.) |
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,000 | 18/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 145,245 | |||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 500,000 | 27/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 193,871 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 169,745 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 96,839 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:14 AM. |