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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 693 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,536 | 02/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
23/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,800 | 02/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
23/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 21,800 | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:29 AM. |