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.) |
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 122,860 | 23/03/2022 | SFCG/2021-22/P/26 | Expenditures | 527,891 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 64 | 23/03/2022 | SFCG/2021-22/P/27 | Expenditures | 42,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:30 AM. |