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.) |
01/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 9,897 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 82,680 | |||||||
01/08/2021 | HY/2021-22/R/1 | Direct Receipts | 37 | 01/08/2021 | OWN/2021-22/P/3 | Expenditures | 7.08 | |||||||
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 644 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 82,680 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,042 | Expenditures | ||||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:46 AM. |