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.) |
01/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 15,300 | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:56 AM. |