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.) |
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 71,540 | 09/07/2021 | OWN/2021-22/P/24 | Expenditures | 64,164 | |||||||
06/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,303 | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 9,447 | |||||||
06/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,500 | 09/07/2021 | SFCG/2021-22/P/7 | Expenditures | 650,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:13:02 AM. |