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.) |
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 16,197.7 | 02/02/2022 | IAY/2021-22/P/2 | Expenditures | 53 | |||||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 22,095 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 45,560 | |||||||
02/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 45,830 | 02/02/2022 | SFCG/2021-22/P/4 | Expenditures | 171,102 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/5 | Expenditures | 91,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:10 AM. |