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.) |
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,600 | 02/02/2022 | SFCG/2021-22/P/46 | Expenditures | 23,584 | |||||||
11/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 02/02/2022 | SFCG/2021-22/P/47 | Expenditures | 5,587 | |||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 02/02/2022 | SFCG/2021-22/P/48 | Expenditures | 14,370 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/12 | Expenditures | 378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:58 PM. |