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.) |
04/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,164 | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 24,138 | |||||||
04/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 818 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 252 | Expenditures | ||||||||||
14/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:06 AM. |