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.) |
11/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 11,000 | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,200 | |||||||
11/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 7,100 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 40,300 | |||||||
11/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,300 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,300 | |||||||
11/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 7,100 | 11/11/2021 | OWN/2021-22/P/23 | Expenditures | 180 | |||||||
11/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,300 | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,600 | |||||||
11/11/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 11,000 | 12/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 840 | |||||||
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/26 | Expenditures | 15,238 | |||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,027 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,682 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,324 | Expenditures | ||||||||||
30/11/2021 | PMAGYS/2021-22/R/3 | Direct Receipts | 6,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:22 PM. |