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.) |
06/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,199 | 04/01/2022 | SFCG/2021-22/P/14 | Expenditures | 43,155 | |||||||
06/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 07/01/2022 | SFCG/2021-22/P/13 | Expenditures | 47,233 | |||||||
06/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 48,940 | 12/01/2022 | OWN/2021-22/P/13 | Expenditures | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:26 AM. |