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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 11/07/2021 | SFCG/2021-22/P/4 | Expenditures | 13,020 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,559 | Expenditures | ||||||||||
15/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:54 AM. |