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.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 34,700 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8 | |||||||
10/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 15,300 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,229 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 840 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:30 PM. |