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/4 | Direct Receipts | 22,167 | 06/07/2021 | SFCG/2021-22/P/8 | Expenditures | 28,528 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,100 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 21,633 | 30/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:20 AM. |