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/10 | Direct Receipts | 178 | 09/02/2022 | OWN/2021-22/P/29 | Expenditures | 21,323 | |||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 32,140 | 09/02/2022 | SBM/2021-22/P/10 | Expenditures | 14,468 | |||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,470 | Expenditures | ||||||||||
11/02/2022 | SBM/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:09 AM. |