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.) |
07/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/10 | Expenditures | 109,910 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/19 | Expenditures | 22,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:54 AM. |