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.) |
04/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 30,786 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 14,350 | |||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,000 | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
14/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:30 AM. |