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/4 | Direct Receipts | 46,740 | 26/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,120 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,229 | 29/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,200 | |||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:21 AM. |