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.) |
22/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 325 | 24/11/2021 | SFCG/2021-22/P/57 | Expenditures | 129,356 | |||||||
22/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 67,646 | 30/11/2021 | SFCG/2021-22/P/59 | Expenditures | 34,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:19 PM. |