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.) |
02/08/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,279,489 | 03/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,077,503 | |||||||
02/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 156,452 | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 156,452 | |||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 462,000 | 04/08/2021 | OWN/2021-22/P/4 | Expenditures | 158,940 | |||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,500 | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 346,500 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:50 PM. |