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.) |
05/02/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 16,300 | 14/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 11,200 | |||||||
07/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 511 | 17/02/2022 | CMRF/2021-22/P/3 | Expenditures | 24,044 | |||||||
10/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | 17/02/2022 | CMRF/2021-22/P/4 | Expenditures | 46,338 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,226 | 17/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,730 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:35 PM. |