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.) |
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 981,074 | 15/03/2022 | IAY/2021-22/P/1 | Expenditures | 183,566 | |||||||
22/03/2022 | SWMS/2021-22/R/2 | Direct Receipts | 4,898 | 15/03/2022 | SFCG/2021-22/P/8 | Expenditures | 222,785 | |||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/7 | Expenditures | 601,028.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:24 AM. |