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 | 18,753 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 50,000 | 08/07/2021 | SFCG/2021-22/P/7 | Expenditures | 25,588 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 21,633 | 08/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:12 AM. |