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.) |
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 559 | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,250 | |||||||
09/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 14,563 | 04/02/2022 | SFCG/2021-22/P/20 | Expenditures | 32,164 | |||||||
09/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 452 | 23/02/2022 | SFCG/2021-22/P/17 | Expenditures | 39,226 | |||||||
09/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:16 PM. |