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.) |
20/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 119,112 | 22/03/2022 | SFCG/2021-22/P/40 | Expenditures | 77,999 | |||||||
20/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 25,000 | 24/03/2022 | SFCG/2021-22/P/36 | Expenditures | 62,470 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,186 | 30/03/2022 | OWN/2021-22/P/11 | Expenditures | 129,550 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/46 | Expenditures | 10,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:22 PM. |