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.) |
02/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 21,200 | 14/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,079 | 14/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
05/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,000 | 14/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:27 PM. |