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.) |
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 827 | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 175,157 | 19/08/2021 | HY/2021-22/C/1 | 38,000 | ||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,819 | 19/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 183,493 | |||||||
19/08/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 20/08/2021 | HY/2021-22/P/3 | Expenditures | 40,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 148,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:03 AM. |