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.) |
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,285 | 06/01/2022 | SBM/2021-22/P/7 | Expenditures | 7,200 | |||||||
06/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 52,856 | 06/01/2022 | SFCG/2021-22/P/8 | Expenditures | 55,678 | |||||||
17/01/2022 | SBM/2021-22/R/11 | Direct Receipts | 7,200 | 12/01/2022 | SFCG/2021-22/P/12 | Expenditures | 8,010 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/27 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:37 AM. |