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.) |
07/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,100 | 10/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 51,250 | |||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2022 | VKVNY/2021-22/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:03 AM. |