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.) |
02/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,417 | |||||||
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,500 | |||||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 10/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,590 | |||||||
07/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 300 | |||||||
07/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:05 PM. |