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.) |
05/07/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 67,200 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
05/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 1,612 | 05/07/2021 | SDP/2021-22/P/2 | Expenditures | 28,000 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 80,000 | 26/07/2021 | 3SFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:54 AM. |