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.) |
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,226 | 01/03/2022 | SFCG/2021-22/P/13 | Expenditures | 51,327 | |||||||
01/03/2022 | SFCG/2021-22/R/4 | Direct Receipts | 47,553 | 05/03/2022 | SFCG/2021-22/P/14 | Expenditures | 42,266 | |||||||
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 48,057 | 15/03/2022 | SWMS/2021-22/P/11 | Expenditures | 32,400 | |||||||
04/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:04 AM. |