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.) |
07/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 83 | 09/02/2022 | OWN/2021-22/P/96 | Expenditures | 48,300 | |||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,800 | 12/02/2022 | OWN/2021-22/P/97 | Expenditures | 52,800 | |||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 12/02/2022 | OWN/2021-22/P/98 | Expenditures | 32,500 | |||||||
17/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,895 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 3,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:21 AM. |