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 | 14,763 | 07/07/2021 | SFCG/2021-22/P/6 | Expenditures | 30,838 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 55,000 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 15,680 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 26,213 | 21/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
21/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:03 AM. |