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/8 | Direct Receipts | 27,300 | 06/11/2021 | OWN/2021-22/P/29 | Expenditures | 88,140 | |||||||
06/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 11,000 | 06/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,938 | |||||||
20/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 14,690 | |||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 24/11/2021 | XVFC/2021-22/P/1 | Expenditures | 88,140 | |||||||
27/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,723 | 27/11/2021 | OWN/2021-22/P/35 | Expenditures | 74,930 | |||||||
29/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 840 | 27/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,300 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,940 | 27/11/2021 | OWN/2021-22/P/37 | Expenditures | 11,660 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:39 PM. |