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/7 | Direct Receipts | 16,300 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 240 | |||||||
03/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,448 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 9,800 | Expenditures | ||||||||||
16/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,240 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:11 PM. |