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.) |
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 175 | 06/08/2021 | SFCG/2021-22/P/7 | Expenditures | 24,923 | |||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | 06/08/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
17/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,472 | Expenditures | ||||||||||
17/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 99,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:32 AM. |