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.) |
01/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 840 | 11/12/2021 | OWN/2021-22/P/15 | Expenditures | 35.4 | |||||||
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,128 | 21/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 67,200 | |||||||
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,069 | 21/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,840 | |||||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 993 | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 12,000 | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 13,700 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,822 | 21/12/2021 | TSC/2021-22/P/1 | Expenditures | 24,683 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:44 PM. |