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.) |
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 30/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | 30/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 840 | |||||||
02/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 904 | |||||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 950 | |||||||
02/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/30 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,228 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,419 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:41 AM. |