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.) |
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,729 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,186 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,505 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,736 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:14 AM. |