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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,300 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
03/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,300 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 25,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,000 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 530 | |||||||
03/11/2021 | CRF/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:38 AM. |