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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 66,327 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 14,500 | |||||||
01/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 40,523 | 07/07/2021 | SFCG/2021-22/P/5 | Expenditures | 43,523 | |||||||
02/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 07/07/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | |||||||
07/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:46 AM. |