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.) |
04/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,600 | 02/12/2021 | 3SFC/2021-22/P/19 | Expenditures | 7,100 | |||||||
05/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,200 | 02/12/2021 | 3SFC/2021-22/P/20 | Expenditures | 5,600 | |||||||
05/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,563 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 6,170 | |||||||
05/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,845 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,915 | |||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,199 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:47 PM. |