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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,033 | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 25,263 | |||||||
01/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 35,786 | 19/07/2021 | SFCG/2021-22/P/13 | Expenditures | 37,822 | |||||||
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 77,237 | 19/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
19/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:43 AM. |