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/7 | Direct Receipts | 6,410 | 07/10/2021 | SFCG/2021-22/P/13 | Expenditures | 42,188 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/7 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/1 | Expenditures | 50,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:06 PM. |