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.) |
03/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 226 | 01/02/2022 | SFCG/2021-22/P/24 | Expenditures | 33,421 | |||||||
03/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 09/02/2022 | SFCG/2021-22/P/20 | Expenditures | 9,825 | |||||||
08/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 654 | 21/02/2022 | SWMS/2021-22/P/13 | Expenditures | 14,400 | |||||||
08/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 11,872 | Expenditures | ||||||||||
08/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:41 PM. |