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.) |
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 47,182 | 12/11/2021 | OWN/2021-22/P/10 | Expenditures | 22,558 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 23,886 | 12/11/2021 | SFCG/2021-22/P/62 | Expenditures | 49,773 | |||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:41 AM. |