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.) |
07/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | 07/10/2021 | OWN/2021-22/P/23 | Expenditures | 700 | |||||||
07/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,300 | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
18/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,300 | |||||||
25/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 471 | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 300 | |||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 471 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 471 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:37 PM. |