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.) |
31/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 10,420 | 01/10/2021 | SFCG/2021-22/P/6 | Expenditures | 34,133 | |||||||
31/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,457 | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
31/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,982 | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:56 AM. |