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.) |
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,044 | 11/10/2021 | MMAY/2021-22/P/1 | Expenditures | 75,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,100 | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,100 | |||||||
14/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,300 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
14/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,000 | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 905 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:58 PM. |