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.) |
08/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 40 | 08/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | 18/11/2021 | OWN/2021-22/C/10 | 4,500 | ||||
18/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,600 | |||||||
18/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 08/11/2021 | BASP/2021-22/P/5 | Expenditures | 3,386 | |||||||
Direct Receipts | 08/11/2021 | BASP/2021-22/P/6 | Expenditures | 41,516 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:22 AM. |