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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,900 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,536 | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
06/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 108,000 | Expenditures | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:21 AM. |