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 | 7,464 | 08/08/2021 | OWN/2021-22/P/3 | Expenditures | 38,000 | |||||||
04/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 8,060 | 08/08/2021 | OWN/2021-22/P/4 | Expenditures | 129,863 | |||||||
04/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 08/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
08/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 08/08/2021 | OWN/2021-22/P/6 | Expenditures | 28,000 | |||||||
08/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,631 | 08/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,828 | |||||||
08/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:21 AM. |