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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,800 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 990 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,873 | ||||||||||
Direct Receipts | 24/05/2021 | LDP/2021-22/P/3 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:53 PM. |