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.) |
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,560 | 15/02/2022 | SFCG/2021-22/P/26 | Expenditures | 22,600 | 15/02/2022 | OWN/2021-22/C/3 | 19,726 | ||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,166 | 15/02/2022 | SFCG/2021-22/P/27 | Expenditures | 33,074 | 15/02/2022 | SFCG/2021-22/C/3 | 19,726 | ||||
15/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 19,726 | 20/02/2022 | SWMS/2021-22/P/4 | Expenditures | 24,600 | |||||||
15/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:44 PM. |