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.) |
02/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,000 | 20/11/2021 | MMAY/2021-22/P/1 | Expenditures | 65,000 | |||||||
02/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,300 | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 2,256 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,236 | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,268 | |||||||
27/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 840 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:37 AM. |