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.) |
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 117 | 05/08/2021 | SFCG/2021-22/P/4 | Expenditures | 29,478 | |||||||
05/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,507 | 19/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,248 | |||||||
05/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 50 | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,692 | |||||||
13/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:06 AM. |