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 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,000 | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,500 | |||||||
05/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,300 | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,300 | |||||||
05/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,100 | 23/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,100 | |||||||
23/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 23/10/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 23/10/2021 | OWN/2021-22/P/18 | Expenditures | 6,570 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:56 AM. |