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.) |
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 11/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,800 | |||||||
24/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,300 | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,900 | |||||||
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,500 | 24/11/2021 | FFC/2021-22/P/34 | Expenditures | 53,050 | |||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/35 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/36 | Expenditures | 665 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 315 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/8 | Expenditures | 363 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/9 | Expenditures | 48,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:24 PM. |