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.) |
14/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 17,140 | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,600 | |||||||
14/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 20 | 14/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 1,680 | |||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:14 PM. |