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.) |
02/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 02/12/2021 | SFCG/2021-22/P/12 | Expenditures | 66,706 | |||||||
02/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 36,000 | 02/12/2021 | SFCG/2021-22/P/13 | Expenditures | 43,497 | |||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:38 PM. |