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.) |
01/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,765 | 10/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
03/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,400 | 14/12/2021 | TSC/2021-22/P/2 | Expenditures | 276,000 | |||||||
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 60 | 15/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,430 | |||||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 60 | 15/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,550 | |||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,428 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,430 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:23 PM. |