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.) |
14/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,000 | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
14/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,300 | 11/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,100 | |||||||
14/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,100 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 300 | |||||||
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 50 | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 943 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/39 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:20 AM. |