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.) |
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 4 | 04/11/2021 | SFCG/2021-22/P/4 | Expenditures | 41,525 | |||||||
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,829 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 114,073 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:40 PM. |