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/7 | Direct Receipts | 10,360 | 02/08/2021 | SFCG/2021-22/P/35 | Expenditures | 80,364 | |||||||
07/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,732 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
07/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,318 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 9,400 | |||||||
07/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:48 PM. |