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 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 26/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,997 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,809 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:31:27 PM. |