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.) |
05/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,300 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
05/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 12,000 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,400 | |||||||
05/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,300 | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,300 | |||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,614 | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 66,468 | |||||||
07/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,991 | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,200 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,777 | 19/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,973 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,568 | 19/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:52 PM. |