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.) |
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 62,996 | 13/09/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | |||||||
24/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 13/09/2021 | SFCG/2021-22/P/9 | Expenditures | 29,628 | |||||||
24/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 47,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:00 AM. |