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.) |
08/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 05/10/2021 | SFCG/2021-22/P/10 | Expenditures | 59,898 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/17 | Expenditures | 66,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:33 AM. |