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.) |
24/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 249 | 09/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 31,500 | 27/01/2022 | OWN/2021-22/C/1 | 249 | ||||
28/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 250 | 09/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | 28/01/2022 | OWN/2021-22/C/2 | 250 | ||||
31/01/2022 | XVFC/2021-22/R/16 | Direct Receipts | 27,321 | 09/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/7 | Expenditures | 3,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:48 AM. |