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.) |
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 840 | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 100 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,907 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 29,681 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2021 | SDP/2021-22/R/1 | Direct Receipts | 46,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:22 PM. |