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.) |
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 31,500 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 150 | |||||||
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,300 | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 42,300 | |||||||
07/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,500 | |||||||
16/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:17:57 AM. |