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.) |
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 132,494 | 17/09/2021 | SFCG/2021-22/P/1 | Expenditures | 126,425 | |||||||
24/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 56,666 | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 54,300 | |||||||
30/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:55 AM. |