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.) |
14/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,280 | |||||||
23/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,000 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
23/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 11,000 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
23/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 11,000 | 18/08/2021 | SDP/2021-22/P/2 | Expenditures | 32,992 | |||||||
23/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,800 | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
23/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,800 | 28/08/2021 | SDP/2021-22/P/5 | Expenditures | 16,214 | |||||||
23/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,000 | 28/08/2021 | SDP/2021-22/P/7 | Expenditures | 17,565 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,039 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:04 PM. |