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.) |
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,783 | 05/09/2021 | SBM/2021-22/P/4 | Expenditures | 7,200 | |||||||
21/09/2021 | SBM/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
21/09/2021 | SBM/2021-22/R/7 | Direct Receipts | 54 | Expenditures | ||||||||||
23/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 59,896 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:53 AM. |