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.) |
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,000 | 08/08/2021 | OWN/2021-22/P/6 | Expenditures | 2.36 | |||||||
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,000 | 08/08/2021 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 57 | 18/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,180 | |||||||
08/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 441 | 30/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:43 AM. |