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.) |
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 340,743 | 24/11/2021 | SFCG/2021-22/P/10 | Expenditures | 200,000 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 80,000 | 25/11/2021 | SFCG/2021-22/P/14 | Expenditures | 25,003 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 47,506 | 26/11/2021 | OWN/2021-22/P/7 | Expenditures | 36,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:38 AM. |