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/3 | Direct Receipts | 12,901 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 49,220 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 55,000 | 14/07/2021 | SFCG/2021-22/P/2 | Expenditures | 38,299 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 21,633 | 14/07/2021 | SFCG/2021-22/P/6 | Expenditures | 21,588 | |||||||
23/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 14/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:31 PM. |