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.) |
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,231 | 03/12/2021 | SFCG/2021-22/P/13 | Expenditures | 42,227 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,188 | 03/12/2021 | SFCG/2021-22/P/18 | Expenditures | 25,588 | |||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,766 | 29/12/2021 | OWN/2021-22/P/89 | Expenditures | 59,501 | |||||||
25/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 14,892 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:10 PM. |