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.) |
02/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,902 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,990 | |||||||
02/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 5,000 | 02/02/2022 | SFCG/2021-22/P/41 | Expenditures | 23,964 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/42 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/43 | Expenditures | 22,406 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/46 | Expenditures | 46,569 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/47 | Expenditures | 3,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:22 PM. |