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.) |
16/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 138,204 | |||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,681 | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,500 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/10 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | MMAY/2021-22/P/1 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:21 PM. |