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.) |
15/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,682 | 10/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,100 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/19 | Expenditures | 181 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:07 AM. |