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.) |
31/12/2021 | SFCG/2021-22/R/1 | Direct Receipts | 70,536 | 04/12/2021 | OWN/2021-22/P/1 | Expenditures | 149,901 | |||||||
31/12/2021 | SWMS/2021-22/R/1 | Direct Receipts | 12,217 | 31/12/2021 | OWN/2021-22/P/2 | Expenditures | 18,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:33 AM. |