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.) |
23/11/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 70,000 | 08/11/2021 | 3SFC/2021-22/P/4 | Expenditures | 15,900 | 08/11/2021 | 3SFC/2021-22/C/1 | 15,900 | ||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,263 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 9,900 | |||||||
26/11/2021 | SDRF/2021-22/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/11/2021 | SDP/2021-22/R/4 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:44 AM. |