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.) |
02/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,300 | 03/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,300 | |||||||
02/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,000 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,732 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 749 | |||||||
15/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/23 | Expenditures | 139 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/24 | Expenditures | 271 | |||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:10 AM. |