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/12 | Direct Receipts | 7,244 | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,000 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 974 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 670 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,536 | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 12,390 | |||||||
15/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,000 | Expenditures | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,900 | Expenditures | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 21,300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,451 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:12 AM. |