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.) |
03/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,010 | 13/08/2021 | SFCG/2021-22/P/9 | Expenditures | 21,313 | |||||||
03/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 405 | 20/08/2021 | SWMS/2021-22/P/4 | Expenditures | 3,600 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 96,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:34 AM. |