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/12 | Direct Receipts | 35 | 09/02/2022 | SFCG/2021-22/P/20 | Expenditures | 76,193 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 26,070 | 09/02/2022 | SFCG/2021-22/P/21 | Expenditures | 31,416 | |||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 271 | 09/02/2022 | SWMS/2021-22/P/14 | Expenditures | 7,200 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 41 | Expenditures | ||||||||||
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:25 AM. |