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.) |
23/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,800 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 835 | |||||||
23/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,800 | 21/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,350 | |||||||
23/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 21/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,016 | |||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,045 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,008 | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,183 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:56 PM. |