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.) |
02/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 15,100 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 44,070 | |||||||
13/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 490 | 17/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,400 | |||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 17/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,900 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | 17/12/2021 | TSC/2021-22/P/4 | Expenditures | 45,100 | |||||||
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | 21/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:37 PM. |