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.) |
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,250 | |||||||
08/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,000 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,940 | |||||||
08/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 15,900 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 10/11/2021 | FFC/2021-22/P/10 | Expenditures | 13,884 | |||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/11 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/12 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/13 | Expenditures | 20,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:08 PM. |