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.) |
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,907 | 09/03/2022 | SFCG/2021-22/P/19 | Expenditures | 33,009 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,432 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 13,908 | |||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 18,709 | 25/03/2022 | SFCG/2021-22/P/14 | Expenditures | 57,263 | |||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 467 | 31/03/2022 | SWMS/2021-22/P/6 | Expenditures | 10,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:36 AM. |