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/9 | Direct Receipts | 4,337 | 03/12/2021 | SFCG/2021-22/P/17 | Expenditures | 30,168 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,008 | 15/12/2021 | SFCG/2021-22/P/14 | Expenditures | 83,995 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 14,293 | 28/12/2021 | OWN/2021-22/P/10 | Expenditures | 95,975 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,119 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:59 PM. |