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.) |
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,000 | 06/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
07/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | 07/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,960 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/3 | Expenditures | 7,201 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 901 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:52 AM. |