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/10 | Direct Receipts | 10,000 | 09/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
09/11/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 150,000 | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 4,140 | |||||||
12/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,236 | 09/11/2021 | SDP/2021-22/P/1 | Expenditures | 38,390 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,246 | 09/11/2021 | SDP/2021-22/P/2 | Expenditures | 79,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:47 AM. |