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.) |
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 15/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,400 | 15/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,465 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/8 | Expenditures | 612 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 16/10/2021 | MMGPY/2021-22/P/1 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:19 AM. |