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.) |
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,800 | 23/11/2021 | SFCG/2021-22/P/90 | Expenditures | 27,328 | |||||||
10/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 107,761 | Expenditures | ||||||||||
10/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 59,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:58 PM. |