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.) |
02/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 22,400 | 02/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,100 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:58 PM. |