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/30 | Direct Receipts | 11,000 | 18/01/2022 | VKVNY/2021-22/P/5 | Expenditures | 7,650 | |||||||
01/01/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 5,300 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 7,100 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:51 AM. |