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.) |
05/10/2021 | 3SFC/2021-22/R/17 | Direct Receipts | 10,000 | 05/10/2021 | 3SFC/2021-22/P/19 | Expenditures | 36,958 | 08/10/2021 | OWN/2021-22/C/1 | 85,428.6 | ||||
05/10/2021 | 3SFC/2021-22/R/18 | Direct Receipts | 5,300 | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | 08/10/2021 | OWN/2021-22/C/2 | 47,708 | ||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,947 | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 22,891.28 | |||||||
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,037 | 16/10/2021 | 3SFC/2021-22/P/20 | Expenditures | 5,300 | |||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 16/10/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 971 | 16/10/2021 | OWN/2021-22/P/20 | Expenditures | 840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:16 PM. |