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.) |
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 225,000 | 19/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,210 | |||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 225,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,708 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,682 | Expenditures | ||||||||||
22/10/2021 | CRF/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:42 AM. |