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.) |
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 84,920 | 09/07/2021 | SFCG/2021-22/P/3 | Expenditures | 25,373 | |||||||
14/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,300 | |||||||
15/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 31,487 | 28/07/2021 | SFCG/2021-22/P/13 | Expenditures | 68,506 | |||||||
16/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:00 PM. |