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.) |
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,707 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 31,793 | |||||||
24/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 322 | 26/05/2021 | SFCG/2021-22/P/2 | Expenditures | 20,000 | |||||||
25/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 20,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:02 AM. |