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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 263,738 | 11/11/2021 | SFCG/2021-22/P/9 | Expenditures | 25,668 | |||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 56,666 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 97,350 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/7 | Expenditures | 20,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:23 AM. |