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.) |
06/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,400 | 01/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,200 | |||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,229 | 01/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,600 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2021 | SDP/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2021 | SDP/2021-22/P/11 | Expenditures | 26,213 | ||||||||||
Direct Receipts | 03/11/2021 | SDP/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/11/2021 | SDP/2021-22/P/9 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | SDP/2021-22/P/13 | Expenditures | 32,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:39 PM. |