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 | 68,630 | 03/07/2021 | SFCG/2021-22/P/6 | Expenditures | 34,878 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 08/07/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 26,213 | 21/07/2021 | OWN/2021-22/P/4 | Expenditures | 178,795 | |||||||
23/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:10 AM. |