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.) |
14/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,400 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/25 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:22 AM. |