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.) |
23/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,000 | 10/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,450 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,280 | 10/11/2021 | SDP/2021-22/P/5 | Expenditures | 1,515 | |||||||
Direct Receipts | 10/11/2021 | SDP/2021-22/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2021 | SDP/2021-22/P/7 | Expenditures | 14,315 | ||||||||||
Direct Receipts | 10/11/2021 | SDP/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 785 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:00 AM. |