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.) |
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,000 | 03/12/2021 | SFCG/2021-22/P/12 | Expenditures | 52,659 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 311 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 177 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 18,641 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:38 AM. |