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.) |
02/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 40 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 300 | |||||||
05/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 220 | 14/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,100 | |||||||
06/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,300 | 14/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,100 | |||||||
06/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,100 | 14/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,300 | |||||||
06/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 12,000 | 14/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
06/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 25 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | |||||||
08/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 225 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:31 PM. |