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.) |
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,480 | 02/11/2021 | SFCG/2021-22/P/29 | Expenditures | 37,220 | |||||||
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 108,282 | 20/11/2021 | SFCG/2021-22/P/22 | Expenditures | 4,800 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 73,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:08 PM. |