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/9 | Direct Receipts | 245,485 | 01/11/2021 | SFCG/2021-22/P/17 | Expenditures | 25,588 | |||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 18/11/2021 | SFCG/2021-22/P/12 | Expenditures | 200,000 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 47,506 | 26/11/2021 | OWN/2021-22/P/9 | Expenditures | 95,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:56 PM. |