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/9 | Direct Receipts | 106,885 | 02/03/2022 | SFCG/2021-22/P/12 | Expenditures | 37,244 | |||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 1,275 | 11/03/2022 | SFCG/2021-22/P/9 | Expenditures | 240,000 | |||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 612 | 25/03/2022 | SWMS/2021-22/P/4 | Expenditures | 20,470 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 60,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:05 PM. |