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.) |
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 305 | 04/02/2022 | SFCG/2021-22/P/27 | Expenditures | 23,484 | |||||||
01/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 14,031 | 09/02/2022 | SFCG/2021-22/P/24 | Expenditures | 47,984 | |||||||
01/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 1,599.1 | 09/02/2022 | SFCG/2021-22/P/25 | Expenditures | 50,308 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 110 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:55 AM. |