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.) |
01/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 10,000 | 09/02/2022 | SDP/2021-22/P/2 | Expenditures | 22,035 | |||||||
01/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,300 | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 977 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,671 | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,600 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:14 PM. |