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.) |
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 742,170 | 11/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,900 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 714,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:59 AM. |