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.) |
31/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,157 | 04/12/2021 | OWN/2021-22/P/24 | Expenditures | 23,500 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/25 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/10 | Expenditures | 56,095 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:04 AM. |