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/16 | Direct Receipts | 10,000 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 128 | |||||||
02/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,300 | 10/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
02/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 7,100 | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,800 | |||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 10/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,300 | |||||||
29/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 840 | 10/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,590 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,173 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,137 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 840 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 137 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:23 AM. |