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.) |
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 800 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,400 | |||||||
08/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,900 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,002 | |||||||
08/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,000 | 11/07/2021 | OWN/2021-22/P/13 | Expenditures | 998 | |||||||
09/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 600,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:45 AM. |