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/9 | Direct Receipts | 2,852 | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/10/2021 | SDP/2021-22/P/1 | Expenditures | 15,427 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:18 AM. |