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/10 | Direct Receipts | 34,576 | 03/11/2021 | SFCG/2021-22/P/15 | Expenditures | 25,588 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 80,000 | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 88,190 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 56,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:53 AM. |