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.) |
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 110,926 | 14/12/2021 | SFCG/2021-22/P/5 | Expenditures | 40,926 | |||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/6 | Expenditures | 24,503 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/10 | Expenditures | 136,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:03 AM. |