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.) |
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,512 | 01/12/2021 | SFCG/2021-22/P/11 | Expenditures | 25,588 | |||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/12 | Expenditures | 118,268 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/11 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/9 | Expenditures | 94,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:33 AM. |