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.) |
01/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,916 | 04/02/2022 | SFCG/2021-22/P/26 | Expenditures | 44,106 | |||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 553 | 04/02/2022 | SFCG/2021-22/P/27 | Expenditures | 1,375 | |||||||
01/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 3,972 | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
11/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 1,295 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 28,800 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 98 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:19 PM. |