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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 655 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,850 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 116,462 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,474 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/3 | Expenditures | 19,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:25 PM. |