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.) |
19/01/2022 | 3SFC/2021-22/R/11 | Direct Receipts | 22,400 | 27/01/2022 | 3SFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
27/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 800 | 27/01/2022 | 3SFC/2021-22/P/26 | Expenditures | 7,100 | |||||||
Direct Receipts | 27/01/2022 | 3SFC/2021-22/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:39 PM. |