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.) |
09/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,705 | 07/02/2022 | OWN/2021-22/P/13 | Expenditures | 28,000 | |||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 803 | 16/02/2022 | SFCG/2021-22/P/18 | Expenditures | 24,084 | |||||||
09/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 17,439 | 16/02/2022 | SFCG/2021-22/P/19 | Expenditures | 24,084 | |||||||
09/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 135 | 23/02/2022 | SFCG/2021-22/P/17 | Expenditures | 41,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:21 AM. |