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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,021 | 15/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:49 PM. |