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.) |
10/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 10 | 10/10/2021 | OWN/2021-22/P/10 | Expenditures | 9,350 | |||||||
10/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,957 | 10/10/2021 | SFCG/2021-22/P/11 | Expenditures | 29,813 | |||||||
10/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 360 | Expenditures | ||||||||||
10/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 15,542 | Expenditures | ||||||||||
10/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:42 AM. |