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 | 796 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 46,398 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,787 | 15/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,150 | |||||||
11/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:24 PM. |