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.) |
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 66,139 | 03/11/2021 | SFCG/2021-22/P/14 | Expenditures | 7,200 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 24/11/2021 | OWN/2021-22/P/10 | Expenditures | 159,160 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 13,400 | Expenditures | ||||||||||
25/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 13,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:33 PM. |