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.) |
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 80,000 | 03/11/2021 | SFCG/2021-22/P/9 | Expenditures | 147,690 | |||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 217,024 | 05/11/2021 | OWN/2021-22/P/22 | Expenditures | 52,400 | |||||||
24/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 67,556 | 05/11/2021 | OWN/2021-22/P/23 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:19 PM. |