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.) |
09/11/2021 | 3SFC/2021-22/R/7 | Direct Receipts | 22,400 | 26/11/2021 | 3SFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,295 | 26/11/2021 | 3SFC/2021-22/P/17 | Expenditures | 7,100 | |||||||
18/11/2021 | SDP/2021-22/R/1 | Direct Receipts | 90,000 | 26/11/2021 | 3SFC/2021-22/P/18 | Expenditures | 5,300 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:45 AM. |