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.) |
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 50 | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,900 | |||||||
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,100 | |||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 10 | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,214 | |||||||
25/11/2021 | SDRF/2021-22/R/2 | Direct Receipts | 10,000 | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 317 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:45 AM. |