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.) |
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 495 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 18,360 | |||||||
04/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 14,400 | 10/08/2021 | SFCG/2021-22/P/3 | Expenditures | 25,373 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:06 AM. |