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/4 | Direct Receipts | 16,300 | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 22,244 | |||||||
19/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 100,000 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 26,329 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 75 | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 11,900 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,816 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:57 AM. |