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.) |
01/01/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 11,000 | 09/01/2022 | OWN/2021-22/P/39 | Expenditures | 905 | |||||||
01/01/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 5,300 | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,900 | |||||||
01/01/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 7,100 | 11/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,100 | |||||||
20/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 179 | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 300 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/42 | Expenditures | 923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:36 AM. |