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.) |
24/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,048 | 15/12/2021 | SFCG/2021-22/P/12 | Expenditures | 26,720 | |||||||
25/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 73 | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 57,975 | |||||||
25/12/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,039 | 30/12/2021 | SFCG/2021-22/P/8 | Expenditures | 74,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:08 PM. |