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.) |
09/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,000 | 09/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 17 | 09/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,610 | |||||||
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,780 | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 950 | |||||||
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 644 | 09/12/2021 | OWN/2021-22/P/17 | Expenditures | 400 | |||||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,957 | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 400 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:25 PM. |