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.) |
03/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,200 | 10/12/2021 | OWN/2021-22/P/18 | Expenditures | 29,812 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 90,643 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/24 | Expenditures | 79,348 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/25 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:43 PM. |