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.) |
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,479 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 29,566 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100,000 | 18/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,600 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 408,512 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,706 | |||||||
14/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
14/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/06/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 13,600 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:05 AM. |