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.) |
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 33,209 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 19,612 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,047 | 25/07/2021 | SFCG/2021-22/P/4 | Expenditures | 26,759 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 25,733 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,120 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:44 AM. |