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.) |
13/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,400 | 12/12/2021 | SBM/2021-22/P/1 | Expenditures | 24,570 | |||||||
13/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 750,000 | 12/12/2021 | SDP/2021-22/P/2 | Expenditures | 36,854 | |||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,300 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 615 | |||||||
13/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 5.9 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:58 AM. |