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 | 3SFC/2021-22/R/10 | Direct Receipts | 21,300 | 23/12/2021 | 3SFC/2021-22/P/16 | Expenditures | 31,250 | |||||||
03/12/2021 | 3SFC/2021-22/R/11 | Direct Receipts | 15,900 | 23/12/2021 | OWN/2021-22/P/27 | Expenditures | 6,300 | |||||||
03/12/2021 | 3SFC/2021-22/R/12 | Direct Receipts | 33,000 | 23/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,680 | |||||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 730 | 23/12/2021 | OWN/2021-22/P/29 | Expenditures | 31,450 | |||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,300 | 23/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/31 | Expenditures | 38,294 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:11 PM. |