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.) |
16/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,720 | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,300 | |||||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:17 AM. |