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.) |
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,760 | 08/12/2021 | SFCG/2021-22/P/9 | Expenditures | 22,838 | |||||||
25/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 4,558 | 22/12/2021 | SFCG/2021-22/P/15 | Expenditures | 2,632,083 | |||||||
25/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 695 | 30/12/2021 | OWN/2021-22/P/11 | Expenditures | 45,000 | |||||||
25/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:45 PM. |