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.) |
21/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,000 | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
27/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 965 | 07/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/20 | Expenditures | 21,886 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/21 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:24 AM. |