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.) |
06/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,324 | 01/02/2022 | SFCG/2021-22/P/24 | Expenditures | 31,961 | |||||||
06/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,985 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 375 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/5 | Direct Receipts | 349 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:12 PM. |