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.) |
04/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,780 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,820 | |||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 476 | 31/08/2021 | SFCG/2021-22/P/8 | Expenditures | 20,463 | |||||||
04/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 15,235 | Expenditures | ||||||||||
04/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:37 AM. |