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.) |
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,682 | 05/10/2021 | MMAY/2021-22/P/1 | Expenditures | 75,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,300 | |||||||
14/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,300 | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 300 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:40 PM. |