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 | 1,583 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 140 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4 | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,900 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,536 | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,500 | |||||||
15/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,900 | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 450 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:07 AM. |