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.) |
05/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 16,300 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 890 | |||||||
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,999 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,363 | |||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 923 | |||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,400 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 923 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,764 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:07 AM. |