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 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,565 | |||||||
15/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,900 | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,715 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:19 AM. |