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.) |
03/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,515 | 04/12/2021 | IAY/2021-22/P/1 | Expenditures | 107,467 | |||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,899 | 04/12/2021 | SFCG/2021-22/P/9 | Expenditures | 34,748 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 304 | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 47,188 | |||||||
31/12/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,280 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 402 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:31 PM. |