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.) |
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,100 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
25/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 40,000 | 25/08/2021 | SFCG/2021-22/P/3 | Expenditures | 34,908 | |||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/4 | Expenditures | 34,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:30 AM. |