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 | 69,939 | 03/07/2021 | SFCG/2021-22/P/3 | Expenditures | 95,576 | |||||||
21/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 36,368 | 13/07/2021 | SFCG/2021-22/P/5 | Expenditures | 476,299 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 105,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:42 AM. |