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/10 | Direct Receipts | 45,900 | 03/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,900 | |||||||
08/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 03/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
12/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,236 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
29/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 840 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,060 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,169 | 05/11/2021 | CMRF/2021-22/P/2 | Expenditures | 6,184 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 129 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:53 AM. |