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.) |
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,900 | 06/11/2021 | OWN/2021-22/P/7 | Expenditures | 3,800 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,723 | 06/11/2021 | SDP/2021-22/P/1 | Expenditures | 30,854 | |||||||
28/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,994 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:06 AM. |