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.) |
01/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,420 | 02/02/2022 | SFCG/2021-22/P/23 | Expenditures | 26,864 | |||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,500 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,950 | |||||||
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,500 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | 11/02/2022 | SWMS/2021-22/P/11 | Expenditures | 3,600 | |||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,534 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:25 PM. |