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.) |
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,760 | 11/08/2021 | SFCG/2021-22/P/4 | Expenditures | 43,648 | |||||||
11/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 43,648 | 17/08/2021 | OWN/2021-22/P/3 | Expenditures | 95,000 | |||||||
18/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 43,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:40 AM. |