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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 15/08/2021 | OWN/2021-22/P/5 | Expenditures | 350 | |||||||
15/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 43,515 | Expenditures | ||||||||||
21/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 36,000 | Expenditures | ||||||||||
24/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 42,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:18 AM. |