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.) |
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 65,442 | 03/03/2022 | SFCG/2021-22/P/20 | Expenditures | 32,204 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 59,553 | 18/03/2022 | SFCG/2021-22/P/15 | Expenditures | 77,631 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 977 | 29/03/2022 | OWN/2021-22/P/13 | Expenditures | 52,500 | |||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 13,723 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 944 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/6 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:56 AM. |