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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,536 | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,300 | |||||||
15/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 67,200 | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,300 | |||||||
27/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 320,000 | 22/07/2021 | SDP/2021-22/P/1 | Expenditures | 64,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:48 AM. |