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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,536 | 26/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,000 | 30/07/2021 | OWN/2021-22/C/1 | 179,076 | ||||
15/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,000 | 26/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,300 | 30/07/2021 | OWN/2021-22/C/2 | 48 | ||||
15/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,900 | 26/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,300 | 30/07/2021 | OWN/2021-22/C/3 | 709 | ||||
15/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 21,300 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 154,545 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:32 AM. |