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.) |
05/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 2,778 | 05/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,284 | |||||||
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,000 | 05/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 67,436 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 800 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 800 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,866 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,500 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 460 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,849 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,244 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,000 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 100.3 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:01 PM. |