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.) |
02/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 840 | 17/01/2022 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
02/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,907 | Expenditures | ||||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,681 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:39 AM. |