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.) |
25/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 8,354 | 30/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,998 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,207.31 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,740 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,280 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 45,930 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:45 AM. |