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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,500 | 08/10/2021 | OWN/2021-22/P/13 | Expenditures | 330 | |||||||
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,300 | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 761 | |||||||
16/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,156 | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 990 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/10/2021 | VKVNY/2021-22/P/8 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:06 PM. |