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/3 | Direct Receipts | 6,700 | 28/08/2021 | SFCG/2021-22/P/15 | Expenditures | 23,708 | 28/08/2021 | OWN/2021-22/C/1 | 77,930 | ||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 30/08/2021 | SFCG/2021-22/P/13 | Expenditures | 35,770 | 28/08/2021 | SFCG/2021-22/C/1 | 77,930 | ||||
28/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 77,930 | 30/08/2021 | SFCG/2021-22/P/14 | Expenditures | 20,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:17 PM. |