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 | 4THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,600 | 18/08/2021 | PDS/2021-22/C/4 | 49,000 | ||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 05/08/2021 | PDS/2021-22/P/13 | Expenditures | 12,000 | |||||||
17/08/2021 | PDS/2021-22/R/6 | Direct Receipts | 98,755 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/08/2021 | PDS/2021-22/P/14 | Expenditures | 19,729 | ||||||||||
Direct Receipts | 30/08/2021 | PDS/2021-22/P/15 | Expenditures | 7,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:01 PM. |