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/1 | Direct Receipts | 219 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
31/12/2021 | NRLM/2021-22/R/1 | Direct Receipts | 61 | 02/12/2021 | SFCG/2021-22/P/11 | Expenditures | 30,478 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 149 | 29/12/2021 | SFCG/2021-22/P/14 | Expenditures | 42,677 | |||||||
31/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:46 AM. |