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.) |
03/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 67,200 | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,000 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,300 | |||||||
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,900 | |||||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,236 | 08/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 08/11/2021 | OWN/2021-22/P/31 | Expenditures | 128 | |||||||
29/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 840 | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 860 | |||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,534 | 17/11/2021 | OWN/2021-22/P/33 | Expenditures | 133 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:21 AM. |