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.) |
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,376 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 11,350 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 20,538 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 9,750 | |||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,800 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 9,780 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/4 | Expenditures | 25,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:27 AM. |