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.) |
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 69,643 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,150 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 17/06/2021 | SFCG/2021-22/P/5 | Expenditures | 21,548 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 47,506 | 17/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:03 PM. |