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.) |
15/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 12,522 | 15/03/2022 | IAY/2021-22/P/1 | Expenditures | 537,745 | |||||||
15/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 3,560 | 15/03/2022 | SFCG/2021-22/P/2 | Expenditures | 69,456 | |||||||
Direct Receipts | 20/03/2022 | SFCG/2021-22/P/3 | Expenditures | 274,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:46 PM. |