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.) |
23/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,832 | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 20,200 | |||||||
23/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,944 | 23/08/2021 | SFCG/2021-22/P/6 | Expenditures | 38,470 | |||||||
23/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 94 | 23/08/2021 | SFCG/2021-22/P/7 | Expenditures | 12,212 | |||||||
23/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 23/08/2021 | SFCG/2021-22/P/8 | Expenditures | 21,873 | |||||||
Direct Receipts | 23/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:45 AM. |