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.) |
01/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,000 | 09/11/2021 | OWN/2021-22/P/23 | Expenditures | 271 | |||||||
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,900 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,229 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:49 PM. |