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.) |
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 73,236 | 08/11/2021 | SFCG/2021-22/P/5 | Expenditures | 28,173 | |||||||
24/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 76,576 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 16,800 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:19 AM. |