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/4 | Direct Receipts | 73,200 | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,750 | 02/11/2021 | OWN/2021-22/C/2 | 11,800 | ||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 800 | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,600 | |||||||
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,228 | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 199 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 263 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 11,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:16 PM. |