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.) |
07/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,800 | |||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,047 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:06 AM. |