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.) |
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 625 | 04/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,250 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:19 PM. |