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.) |
08/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,075 | 07/10/2021 | SFCG/2021-22/P/10 | Expenditures | 29,583 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/6 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/11 | Expenditures | 29,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:18 PM. |