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.) |
14/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 249 | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
14/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 249 | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 247 | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,695 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:14 PM. |