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.) |
14/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 58,000 | 20/09/2021 | SFCG/2021-22/P/6 | Expenditures | 21,048 | |||||||
14/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 45,000 | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:55 PM. |