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.) |
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,266 | 16/07/2021 | SFCG/2021-22/P/4 | Expenditures | 34,748 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 22,584 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 54,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:00 PM. |