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.) |
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,880 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 28,713 | |||||||
12/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/8 | Expenditures | 68,701 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:06 PM. |