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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9 | 05/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,300 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 24 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 904 | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,217 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,536 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5 | Expenditures | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,900 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 12 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 125,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:08 AM. |