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.) |
01/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 35,000 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 28,400 | |||||||
01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,799 | 01/12/2021 | SFCG/2021-22/P/2 | Expenditures | 708,289 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/6 | Expenditures | 21,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:03 AM. |