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.) |
05/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,000 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 39,788 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,531 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 545 | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,000 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 14 | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 56 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 49,068 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:29 AM. |