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.) |
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 17,131 | 28/02/2022 | SFCG/2021-22/P/44 | Expenditures | 500 | |||||||
15/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 295,040 | 28/02/2022 | SFCG/2021-22/P/45 | Expenditures | 47,500 | |||||||
15/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 75,438 | 28/02/2022 | SFCG/2021-22/P/47 | Expenditures | 80,554 | |||||||
15/02/2022 | SWMS/2021-22/R/3 | Direct Receipts | 20,800 | 28/02/2022 | SWMS/2021-22/P/2 | Expenditures | 20,800 | |||||||
23/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 3,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:27 PM. |