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/11 | Direct Receipts | 70,200 | 06/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,000 | |||||||
02/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 06/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,300 | |||||||
10/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,732 | 06/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,900 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/40 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:39 PM. |