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.) |
08/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,900 | 15/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | |||||||
08/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,000 | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,900 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,535 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 901 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 920 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 510 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 22 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:50 PM. |