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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,182 | 10/08/2021 | SFCG/2021-22/P/6 | Expenditures | 29,583 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/7 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/3 | Expenditures | 122,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:18 AM. |