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.) |
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,891 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,200 | |||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10 | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,200 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,270 | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 66,000 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,585 | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 18,204 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:15 PM. |