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/2 | Direct Receipts | 30,000 | 01/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,553 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/11 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/7 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:43 AM. |