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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 550 | 04/10/2021 | SFCG/2021-22/P/7 | Expenditures | 29,568 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 23,644 | Expenditures | ||||||||||
01/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 58,336 | Expenditures | ||||||||||
01/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:28 AM. |