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.) |
08/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 13/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,100 | |||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 13/10/2021 | SDP/2021-22/P/2 | Expenditures | 33,592 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 19/10/2021 | SDP/2021-22/P/3 | Expenditures | 10,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:35 PM. |