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.) |
25/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,013 | 09/12/2021 | SFCG/2021-22/P/13 | Expenditures | 65,168 | |||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 544 | 30/12/2021 | OWN/2021-22/P/13 | Expenditures | 133,568 | |||||||
25/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 16,386 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:17 PM. |