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.) |
01/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 102 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 18.1 | |||||||
01/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 210 | 14/02/2022 | SFCG/2021-22/P/8 | Expenditures | 27,310 | |||||||
01/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 10,597 | 14/02/2022 | SWMS/2021-22/P/6 | Expenditures | 36,000 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:48 AM. |