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.) |
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,243 | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 30,113 | |||||||
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 31,370 | 15/07/2021 | SFCG/2021-22/P/11 | Expenditures | 58,381 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 27/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:56 AM. |