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.) |
22/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,274 | 20/12/2021 | SFCG/2021-22/P/40 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/43 | Expenditures | 25,545 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/9 | Expenditures | 43,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:11 PM. |