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/8 | Direct Receipts | 10,000 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | 18/08/2021 | OWN/2021-22/C/3 | 5,400 | ||||
05/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,300 | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,436 | |||||||
05/08/2021 | CRF/2021-22/R/1 | Direct Receipts | 80,000 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 750 | |||||||
31/08/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 130,000 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,745 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,685 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:46 AM. |