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 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 12,118 | |||||||
23/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 92,646 | Expenditures | ||||||||||
27/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:25 AM. |