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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 605 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 66,933 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 151,836 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 34,300 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 27,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:36 AM. |