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.) |
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 147 | 29/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,400 | |||||||
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 10 | 29/10/2021 | SDP/2021-22/P/3 | Expenditures | 21,944 | |||||||
06/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | 29/10/2021 | SDP/2021-22/P/4 | Expenditures | 27,644 | |||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,400 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 56 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:27 PM. |