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.) |
02/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 5,000 | 20/12/2021 | OWN/2021-22/P/4 | Expenditures | 16,609 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 911 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 241 | Expenditures | ||||||||||
31/12/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 1,769 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:47 AM. |