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.) |
19/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,460 | |||||||
19/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,536 | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 12,500 | |||||||
28/08/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 45,900 | 19/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,237 | |||||||
Direct Receipts | 28/08/2021 | 3SFC/2021-22/P/2 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 28/08/2021 | 3SFC/2021-22/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:44 PM. |