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.) |
07/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 16,100 | 06/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,300 | |||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/11/2021 | VMJS/2021-22/P/10 | Expenditures | 14,817 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/11/2021 | VMJS/2021-22/P/9 | Expenditures | 44,070 | ||||||||||
Direct Receipts | 16/11/2021 | CRF/2021-22/P/4 | Expenditures | 14,217 | ||||||||||
Direct Receipts | 16/11/2021 | MMAY/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:23 AM. |