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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,342 | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,349 | |||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 250,000 | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 39,828 | |||||||
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 31,034 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:31 AM. |