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.) |
02/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 226 | 29/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,300 | |||||||
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,500 | 29/10/2021 | SDP/2021-22/P/23 | Expenditures | 25,170 | |||||||
16/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,156 | 29/10/2021 | SDRF/2021-22/P/30 | Expenditures | 20,098 | |||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,230 | 29/10/2021 | SDRF/2021-22/P/31 | Expenditures | 900 | |||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 29/10/2021 | SDRF/2021-22/P/32 | Expenditures | 19,798 | |||||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 510 | 29/10/2021 | SDRF/2021-22/P/33 | Expenditures | 900 | |||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:11 PM. |