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.) |
01/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 30,000 | 01/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,300 | |||||||
01/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 21,300 | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,100 | |||||||
01/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 15,900 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,229 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 840 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 7,660 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,230 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,975 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:04 AM. |