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.) |
11/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,000 | |||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,900 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,994 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,300 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:34 AM. |