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.) |
13/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,200 | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 68,100 | |||||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | |||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,536 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 680 | Expenditures | ||||||||||
13/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:08 PM. |