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.) |
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 644 | |||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,536 | 15/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
15/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,900 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 27 | |||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,400 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:41 PM. |