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.) |
17/11/2021 | 3SFC/2021-22/R/12 | Direct Receipts | 10,000 | 08/11/2021 | 3SFC/2021-22/P/13 | Expenditures | 12,400 | |||||||
23/11/2021 | 3SFC/2021-22/R/13 | Direct Receipts | 7,100 | 08/11/2021 | OWN/2021-22/P/20 | Expenditures | 22 | |||||||
23/11/2021 | 3SFC/2021-22/R/14 | Direct Receipts | 5,300 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,250 | |||||||
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 08/11/2021 | OWN/2021-22/P/22 | Expenditures | 300 | |||||||
Direct Receipts | 08/11/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 834 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:38 AM. |