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.) |
05/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 57,321 | 02/02/2022 | SFCG/2021-22/P/21 | Expenditures | 74,034 | |||||||
07/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 685 | 07/02/2022 | OWN/2021-22/P/38 | Expenditures | 6,800 | |||||||
07/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 10,497 | 16/02/2022 | OWN/2021-22/P/39 | Expenditures | 10,500 | |||||||
07/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,814 | 16/02/2022 | OWN/2021-22/P/40 | Expenditures | 14,200 | |||||||
11/02/2022 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 26/02/2022 | SFCG/2021-22/P/19 | Expenditures | 7,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:12:34 AM. |