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/7 | Direct Receipts | 45,900 | 03/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,200 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,229 | 03/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,740 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 840 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 81,570 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:02 AM. |