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.) |
05/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,400 | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,750 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,944 | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,200 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/08/2021 | VKVNY/2021-22/P/4 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:54 PM. |