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.) |
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 132,900 | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 45,022 | |||||||
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,760 | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 89,156 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 64,280 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 32,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:27 PM. |