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/13 | Direct Receipts | 2,523 | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,800 | 14/10/2021 | OWN/2021-22/C/5 | 3,000 | ||||
14/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | 16/10/2021 | CRF/2021-22/P/1 | Expenditures | 14,690 | |||||||
14/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,300 | 16/10/2021 | MMGPY/2021-22/P/1 | Expenditures | 29,380 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:58 PM. |