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.) |
16/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,950 | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,600 | |||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 840 | 06/10/2021 | OWN/2021-22/P/5 | Expenditures | 14,310 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 37,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:17 PM. |