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.) |
23/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 72,538 | 29/11/2021 | SFCG/2021-22/P/15 | Expenditures | 39,668 | |||||||
23/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 29/11/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | |||||||
23/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 78,386 | Expenditures | ||||||||||
23/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:52 AM. |