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.) |
06/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 17,502 | 17/02/2022 | SFCG/2021-22/P/3 | Expenditures | 136,706 | |||||||
06/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 538 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 14,310 | Expenditures | ||||||||||
11/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:10 AM. |