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.) |
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,524 | 01/02/2022 | SFCG/2021-22/P/11 | Expenditures | 24,484 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 659 | 01/02/2022 | SFCG/2021-22/P/12 | Expenditures | 24,484 | |||||||
28/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 01/02/2022 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 74.12 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/13 | Expenditures | 24,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:12 PM. |