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.) |
15/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,230 | 02/11/2021 | SFCG/2021-22/P/59 | Expenditures | 26,728 | 15/11/2021 | OWN/2021-22/C/14 | 3,230 | ||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 56,822 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 2,077,649.41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:05 AM. |