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.) |
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 80 | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,300 | |||||||
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 20 | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,100 | |||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 50 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
17/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 55,550 | |||||||
23/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 30 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 35,750 | |||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:21 PM. |