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.) |
05/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,300 | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 128 | |||||||
05/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 260 | |||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:45 AM. |