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.) |
01/10/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 5,972 | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 46,750 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,134 | 22/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,450 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,134 | 31/10/2021 | PDS/2021-22/P/9 | Expenditures | 337,278 | |||||||
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/10/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 508,770 | Expenditures | ||||||||||
31/10/2021 | PDS/2021-22/R/7 | Direct Receipts | 583,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:35 AM. |