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.) |
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,030 | 02/08/2021 | SFCG/2021-22/P/9 | Expenditures | 111,400 | |||||||
27/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 03/08/2021 | SFCG/2021-22/P/10 | Expenditures | 42,583 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:29 PM. |