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.) |
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,440 | 08/03/2022 | SFCG/2021-22/P/21 | Expenditures | 28,624 | |||||||
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 83,324 | 18/03/2022 | SFCG/2021-22/P/16 | Expenditures | 32,205 | |||||||
25/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 115 | 29/03/2022 | OWN/2021-22/P/13 | Expenditures | 34,070 | |||||||
25/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 13,330 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 781 | Expenditures | ||||||||||
25/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:51 AM. |