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.) |
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 109,610 | 02/11/2021 | SFCG/2021-22/P/8 | Expenditures | 24,680 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 54,766 | 19/11/2021 | OWN/2021-22/P/9 | Expenditures | 230,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:42 AM. |