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.) |
05/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 81,157 | 01/10/2021 | SFCG/2021-22/P/22 | Expenditures | 29,020 | |||||||
05/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 65,350 | 05/10/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | |||||||
05/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:29 AM. |