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.) |
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 240 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 33,243 | |||||||
10/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 62,439 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 22,212 | |||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:17 AM. |