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.) |
08/07/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 67,200 | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,960 | 27/07/2021 | 3SFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/07/2021 | 3SFC/2021-22/P/5 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 27/07/2021 | 3SFC/2021-22/P/6 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:07 AM. |