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.) |
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 5,921 | 09/12/2021 | SFCG/2021-22/P/21 | Expenditures | 69,050 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,555 | 18/12/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 272 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 893 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:35 PM. |