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/22 | Direct Receipts | 15,300 | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 29,380 | |||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 250 | 11/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 500,000 | 11/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
28/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 400 | 21/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,344 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:33 PM. |